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  1. To pull historical bank statements:
  2. #. Go to *Invoicing > Configuration > Bank Accounts*
  3. #. Select specific bank accounts
  4. #. Launch *Actions > Online Bank Statements Pull Wizard*
  5. #. Configure date interval and click *Pull*
  6. **NOTE**: To access these features, user needs to belong to
  7. *Show Full Accounting Features* group.