This option allows you to sort your transactions by the active column selected.
You click on the column you require, for example Date, Amount, Description etc. then click the Sort icon on the Cashbook toolbar.
The sorted column will have an * next to the column name to indicate which column the reconciliation is sorted by. E.g. *Date.
Tip: You cannot change the status when you sort by Status or Reconciliation Amount. If you sort by Date you can then useĀ Filter function to show the items by status, e.g. un-reconciled only, etc.