TīmeklisConnecting a credit invoice. Choose “Sales” > “Bank import”. Upload a payment file. Click on an invoice and change the payment type to “sales invoice” (change it in the menu box on the right) A new window will open where you can choose needed credit invoice and then click on “Link payment with invoices”. Link payments with ... Tīmeklis2024. gada 30. dec. · Once you implemented BAdIs, you can attempt to load bank statement. Go to FF_5 and choose “XML or Bank-Specific Format” option. Once you select it, additional drop-down list will appear, where you can select your custom CSV-format. Provide the reference to file path and fill the rest of the screen as usual.
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Many companies in Curaçao are now using... - Easy Bank Import
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