mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
21 lines
765 B
ReStructuredText
21 lines
765 B
ReStructuredText
To configure online bank statements provider:
|
|
|
|
#. Go to *Invoicing > Configuration > Bank Accounts*
|
|
#. Open bank account to configure and edit it
|
|
#. Set *Bank Feeds* to *Online*
|
|
#. Select *Wise.com (TransferWise.com)* as online bank statements provider in
|
|
*Online Bank Statements (OCA)* section
|
|
#. Save the bank account
|
|
#. Click on provider and configure provider-specific settings.
|
|
|
|
or, alternatively:
|
|
|
|
#. Go to *Invoicing > Overview*
|
|
#. Open settings of the corresponding journal account
|
|
#. Switch to *Bank Account* tab
|
|
#. Set *Bank Feeds* to *Online*
|
|
#. Select *Wise.com (TransferWise.com)* as online bank statements provider in
|
|
*Online Bank Statements (OCA)* section
|
|
#. Save the bank account
|
|
#. Click on provider and configure provider-specific settings.
|