Everyday Amanda logs into the NAB banking portal and prints off a daily statement of the payments we have received.
1. Log on the NAB banking portal via your vault, select NAB Connect Amanda, and press "auto log on"
and it will automaticially log you in.
2. Go to accounts, then transaction history
3. Then change the date to the previous business day and print it out.
4. Once printed, Mark off Payments from the credit list (credit list is all incoming payments) There are some things that don't apply to you. eg. amex & stripe accounts you don't need to mark off.