mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
11 lines
383 B
ReStructuredText
11 lines
383 B
ReStructuredText
To pull historical bank statements:
|
|
|
|
#. Go to *Invoicing > Configuration > Bank Accounts*
|
|
#. Select specific bank accounts
|
|
#. Launch *Actions > Online Bank Statements Pull Wizard*
|
|
#. Configure date interval and click *Pull*
|
|
|
|
If historical data is not needed, then just simply wait for the scheduled
|
|
activity "Pull Online Bank Statements" to be executed for getting new
|
|
transactions.
|