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6 lines
348 B
ReStructuredText
6 lines
348 B
ReStructuredText
#. Enable 'Show Full Accounting Features'
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#. Go to *Invoicing > Overview*.
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#. Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).
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#. Go to Reconcile process and validate transaction previously edited.
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#. Go to Invoicing > Accounting > Journal Items and check Due date from items created.
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