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## 8.1 Search

This topic describes the information to search the transactions for performing the manual reconciliation differs as per the recon category.

This topic consists the following sub-topics:

- Invoice/Debit Notes to Payments/Credit Notes Recon
  This topic describes the systematic instruction to search the invoices/payments to reconcile or de-reconcile.
- Expected Cashflow to Payments Recon
  This topic describes the systematic instruction to search the invoices/payments to reconcile or de-reconcile.

Parent topic: Manual Reconciliation