Navigate to [https://app.thriveaccounts.com/](https://app.thriveaccounts.com/)

Click Sync in the top right corner. This will bring through the transactions from the bank onto the system.

All pending transactions will now appear on this page. To post these individually, click on New Receipt.

The date, period and value will already be populated.

You can now just select the customer from the account dropdown.

This can be saved now, or you can allocate the receipt here against the relevant invoice.

Then click Create at the top right of the page and the receipt is saved onto the system against the customer account.

Bank / Bank Feed / Bank Feed Transactions (1) / New Transaction (1)
Bank Receipt
Sales
CANCEL
CREATE

This works the same way for payments. Select new payment and choose the supplier account to link the payment too.

To Link a batch of receipts or payments to the bank transaction, click on Link alongside the transaction.

All unallocated receipts and payments will appear in this list. They can be ticked off to make up the total of the transaction.

	Date	Period	Type	No.	Account	Reference	Received	Paid

	13/05/2021	2105	General Ledger	PAY00005	Local Authority Rates	Rates	
	
€1,650.00


	15/05/2021	2105	General Ledger	PAY00004	Bank Charges	000101	
	
€20.00


	16/05/2021	2105	General Ledger	PAY00006	Skip Hire	Skip Hire	
	
€325.00


	17/05/2021	2105	Sales	REC00001	HEA001: Health Empire Foods	3	
€1,783.50
	


	17/05/2021	2011	Sales	REC00002	HOH002: Hohner Co Ltd	4	
€1,045.50
	


	17/05/2021	2105	Purchases	PAY00001	BRO001: Brolly Packaging	10	
	
€151.25


	17/05/2021	2105	Purchases	PAY00002	SHE001: Sheehan Doors	000011	
	
€332.10


	17/05/2021	2105	General Ledger	PAY00007	Vat Payment	Revenue	
	
€1,430.00


	18/05/2021	2105	General Ledger	REC00003	Grant Income	Grant	
€10,000.00
	


	18/05/2021	2105	General Ledger	PAY00003	Vodafone Mobile Phone	100	
	
€55.00



Remaining Balance
-€1.00

When the remaining balance is cleared, click Link at the bottom and all the transactions are now linked.