bank-statement-import/account_bank_statement_import_move_line/readme/USAGE.rst

#. Go to Invoicing > Dashboard.
#. Create a new bank statement from a bank journal.
#. Click button "Import Journal Items".
#. Select filtering options.
#. Click on button "Add All Move Lines" to auto-select the move lines matching
   the selected criteria or click on Add an item to manually select the move
   lines filtered by the criteria.
#. Click on button "Create Statement Lines".