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9 lines
277 B
ReStructuredText
9 lines
277 B
ReStructuredText
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To use this module, you need to:
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#. Go to **Invoicing**.
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#. Click on the name of a bank journal (**Bank** in demo data, for example).
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#. Select a bank statement.
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#. Press "Clear partners" button located on the header.
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#. All partners in non-reconciled lines will be cleared.
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