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10 lines
357 B
ReStructuredText
10 lines
357 B
ReStructuredText
To configure online bank statements provider:
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#. Go to *Invoicing > Configuration > Journals*
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#. Open bank journal to configure and edit it
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#. Set *Bank Feeds* to *Online*
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#. Select *OFX* as online bank statements provider in
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*Online Bank Statements (OCA)* section
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#. Save the bank journal
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#. Click on provider and configure provider-specific settings.
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