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bank-statement-import/account_statement_import_online_ofx/readme/CONFIGURE.rst

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