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