Using the Operations tab, you can manually enter or import operations from any bank statement that was received from the bank in a format of electronic document.
The "Bank Statement (create)" form. The Operations tab
To manually add a line of statement, click the Add button. In the Item column, select an item from the Items list or create a new item. For more details, refer to Items.
Alternatively, you can import the statement lines with all the required details from an Excel document. For this, click the Import (
) button on the table toolbar and follow the step-by-step instructions in the appeared window.
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Click the Import () button if you are going to import the bank statement. The Import from Excel form appears.
The Import from Excel form
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