How do I generate reports, manage receivables/payables and reconcile bank statements?

If you want to view Amount Receivables / Payables in BUSY, you can follow these steps:
Step 1: Open BUSY and select the company you want to work with. Then, go to the Display tab and click on Outstanding Analysis.
Step 2: Choose the Amount Receivable / Amount Payable that you want to view. You can filter the report by All Accounts, Group of Accounts or Selected Accounts. Then, enter the end date for tracking the outstanding amount and open the report.
To reconcile your bank accounts in BUSY, you can follow these steps:
Step 1: First turn on the Bank Reconciliation feature by using the below steps:
 (i) Go to Administration
 (ii)Configurations
 (iii)Feature/Options
 (iv)Accounts.
 (v)Here, you can check the box next to Bank Reconciliation
 and save.
Step 2: To Reconcile your bank entries follow these steps:
 (i) Go to Display tab.
 (ii) Select "Bank Reconciliation" option and click on 
 "Show Uncleared Entries".
 (iii) Select your bank account and date range.
 (iv) To clear an entry from the report find the entry that you want to
 clear. Press F4 on your keyboard to open the clearing window
 enter the clearing date as per the statement and click on the OK button.