Transactions
============

The Transactions page provides comprehensive management of all financial transactions and check processing.

Overview
--------

The Transactions page allows property managers to:

- Process and track payments
- Manage check writing
- Handle bank reconciliations
- Monitor transaction history
- Generate financial reports

Transaction List
--------------

The main view displays all transactions with key information:

- Transaction Date
- Amount
- Type
- Status
- Associated Building
- Reference Number

.. note:: Transactions can be filtered by date, type, status, or building.

Check Management
--------------

Features for managing checks include:

- Write New Checks
- Print Checks
- Approve Checks
- Track Check Status
- Handle Check Returns
- Manage Recurring Checks

Transaction Types
---------------

Common transaction types include:

- Resident Payments
- Vendor Payments
- Bank Deposits
- Bank Withdrawals
- Journal Entries
- Adjustments

Reconciliation
------------

Tools for bank reconciliation:

- Auto-Reconciliation Engine
- Manual Reconciliation
- Bank Statement Import
- Reconciliation Reports
- Discrepancy Resolution

.. note:: The auto-reconciliation engine uses machine learning to match transactions with appropriate GL accounts.