You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
23 lines
799 B
23 lines
799 B
To configure online bank statements provider:
|
|
|
|
#. Go to *Invoicing > Configuration > Bank Accounts*
|
|
#. Open bank account to configure and edit it
|
|
#. Set *Bank Feeds* to *Online*
|
|
#. Select online bank statements provider in *Online Bank Statements (OCA)*
|
|
section
|
|
#. Save the bank account
|
|
#. Click on provider and configure provider-specific settings.
|
|
|
|
or, alternatively:
|
|
|
|
#. Go to *Invoicing > Overview*
|
|
#. Open settings of the corresponding journal account
|
|
#. Switch to *Bank Account* tab
|
|
#. Set *Bank Feeds* to *Online*
|
|
#. Select online bank statements provider in *Online Bank Statements (OCA)*
|
|
section
|
|
#. Save the bank account
|
|
#. Click on provider and configure provider-specific settings.
|
|
|
|
**NOTE**: To access these features, user needs to belong to
|
|
*Show Full Accounting Features* group.
|