The Grouping Options menu is located in the Unreconciled Transactions panel within the Automated Bank Reconciliation window.

The options on this menu enable you to filter transactions.

No Grouping - each transaction is displayed in the Unreconciled Transactions panel. The value of each transaction is displayed in the Value field.

Reference - transactions are grouped according to the Reference number given to the transaction when entered for the relevant bank account. If there was more than one transaction detail line entered then each detail line is displayed under Transaction Details panel (bottom of the window). The value displayed in the Value field is the total of all detail lines entered.

Batch Ref - transactions are grouped according to the receipt reference entered for Bulk processing. The total value of all bulk receipts is displayed in the Value field. The Transaction Details panel displays details of the batch.

Date - transactions are grouped according to date. For example, all transactions posted on the 1st of July will be grouped together. The total value for that group is displayed in the Value field.