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24 lines
799 B
ReStructuredText
24 lines
799 B
ReStructuredText
To configure online bank statements provider:
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#. Go to *Invoicing > Configuration > Bank Accounts*
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#. Open bank account to configure and edit it
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#. Set *Bank Feeds* to *Online*
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#. Select online bank statements provider in *Online Bank Statements (OCA)*
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section
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#. Save the bank account
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#. Click on provider and configure provider-specific settings.
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or, alternatively:
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#. Go to *Invoicing > Overview*
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#. Open settings of the corresponding journal account
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#. Switch to *Bank Account* tab
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#. Set *Bank Feeds* to *Online*
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#. Select online bank statements provider in *Online Bank Statements (OCA)*
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section
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#. Save the bank account
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#. Click on provider and configure provider-specific settings.
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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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