Using this Bank Import Plug-in, you may import a valid bank statement file (downloaded from your online banking) saved on your system into a Bank account (Cash-book).
This Bank Import Plugin will save you time, since you do not need to physically enter the transactions manually in the Payments journal and Receipts journal.
This plug-in uses Bank references to automatically allocate or link payments and deposits, receipts, other debits. credits, etc. to the correct accounts.
It further supports the bank accounts of your debtors (customers / clients) to use the automatic receipts for debit orders, etc.
It further supports the bank accounts of your creditors (suppliers) to use the automatic payments to manage the payments to suppliers, etc.
The Bankimport plugin will import bank transactions and save you hours of data entry. You can simply link transactions to your debtors, creditors or other accounts. And with a simple mouse click link the payments to the right invoices. Needs to be activated on the Setup ribbon, select Setup → System parameters.
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