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The receipt import screen will only work for bank accounts and invoices in local currency.
Link To | Defines which modules to match receipts against. When no match is found, a user can manually allocate a transaction by selecting an option from this list and clicking the |
Delete All | Users can delete all transaction on the receipt import screen by clicking the |
Automatically Match Transaction | Transactions will be matched automatically on import but if this process needs to be run again, users can click the |
View linked record | To view the record that has been linked to a receipt, users can click the |
Our receipt import screen will work exports from the following banks:
We also integrate with receipts exported from the following accounting packages
If you require an interface for a bank not listed here, or have any questions, please contact Moveware.