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12 lines
464 B
ReStructuredText
12 lines
464 B
ReStructuredText
To configure online bank statements provider:
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#. Go to *Invoicing > Configuration > Online Bank Statement Providers*
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#. Create a provider and configure provider-specific settings.
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If you want to allow empty bank statements to be created every time the
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information is pulled, you can check the option "Allow empty statements"
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at the provider configuration level.
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**NOTE**: To access these features, user needs to belong to
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*Show Full Accounting Features* group.
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