Join us July 20 from 2:00 to 3:30 p.m. ET to break the myth that reconciliation is a complicated, unattainable task. Caroline Howell, Financial Edge Product Lead, will discuss the reconciliation process, best practices, and troubleshooting out-of-balance issues. You'll also have a question and answer...

Hi, I'm trying to figure out how to go about when use "Cash Management" to clear out cleared check electronically. First question; Do I need to use .QIF, .OFX, . OFX, .QBO? If so how can I go about converting the .CSV files to those? Many Thanks