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Re: Directly imported standing order rents

Posted: Wed Apr 18, 2018 11:23 am
by roy

We already have this. Head to the Bank Statements tab within the bank account and click on Import Bank Statement. You will then be asked to import your bank statement in either QIF (Intuit Quicken), OFX (MS Money) or CSV format. Complete the import and then you will be taken to the Reconcile screen. Here the software will try to match the payments with invoices in the system. Click OK on each line to record the payment for the invoice if the match is correct

Kind regards