To use this module, you need to:

#. Enable the **Show Full Accounting Features** option for your user under **Settings** > **Users & Companies** > **Users**
#. Go to **Invoicing**
#. Click on the name of a bank journal (**Bank** in demo data for example)
#. Select a bank statement
#. Press "Clear partners" button located on the header.
#. All the partners in non reconciled lines will be cleared.