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Bank accounts and imports
Link accounts, upload statements and check connection status.
7 articles
Link, add or disconnect an accounting bank accountChoose bank imports or a manual accounting account and keep bookkeeping separate from rent-payment routing.Add a manual accounting bank accountCreate a bookkeeping account for reviewed manual entries or statement imports.Link a bank account for accounting importsComplete the offered secure bank connection and check the imported account.Manage or troubleshoot an accounting bank connectionRead the existing connection state and recover imports without duplicating records.Upload a bank statement and review imported transactionsChoose the correct account, review the parsed rows and check for overlapping imports.Switch from manual to linked accounting importsConnect supported bank imports while protecting earlier manually recorded activity.Find missing bank-feed transactions and review possible duplicatesCheck the account, filters and import result, then compare suspected duplicates with your bank statement.
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