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      Back to home
      1. Help Center
      2. Banking
      • Getting Started
      • FAQ
      • Top menu
      • My profile
      • My company
        • TVA
      • Import box
      • My space
        • Dashboard
        • Tasks
        • Timesheet
        • Salary Sheets
        • Expenses
        • My absences
      • Projects
      • Sales
        • Customers
        • Quotes
        • Invoices
        • Credit notes
        • Products and services
        • Payments
      • Purchases
        • Suppliers
        • Quotes
        • Invoices
        • Credit Notes
        • Payments
      • Human Resources
        • Employees
        • Employee expenses
        • Salaries
        • Absences
        • Enterprise
        • Salary Policy
        • Swissdec Transmission
        • Reports
      • Banking
        • Bank accounts
        • Bank imports
        • Bank reconciliation
        • Payment orders
      • Accounting
        • Chart of Accounts
        • General Ledger
        • Accounting period
        • Analytical accounting
      • Reports
      • Account management
      • Fiduciary account

      Banking

      Bank accounts, import of statements and reconciliations

      Bank accounts

      • How to Edit a Bank Account?
      • How to Add a Bank Account with QR IBAN?

      Bank imports

      • How to Import a Statement .CSV or .mt940?
      • How do I import a PDF statement?

      Bank reconciliation

      • How to make an automatic reconciliation?
      • How to make a manual reconciliation?
      • How to Reject a Transaction?
      • How to Split or add a Transaction ?
      • How do you make a mass reconciliation?
      • How can you reconcile with AI?
      See more

      Payment orders

      • Generate a payment order
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