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bank-statement-import/account_statement_import_online_ponto/readme/USAGE.md

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To pull historical bank statements:

  1. Go to Invoicing > Configuration > Bank Accounts
  2. Select specific bank accounts
  3. Launch Actions > Online Bank Statements Pull Wizard
  4. 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.

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