audrius/bank-statement-import
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bank-statement-import/account_statement_import_online/readme/USAGE.md
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To pull historical bank statements:

  1. Go to Invoicing > Configuration > Online Bank Statement Providers
  2. Select a specific provider
  3. Click on PULL ONLINE BANK STATEMENT
  4. Configure date interval and click Pull

NOTE: To access these features, user needs to belong to Show Full Accounting Features group.

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