USER GUIDE

User Guide

Bank reconciliation / Bank fees and other entries

Bank fees and other entries

Bank fees and other costs

Not every bank transaction corresponds to an invoice. Bank charges, interest, salaries or tax transfers can be recorded as financial entries directly from the row:

1
Open the row's action menu and choose Create financial entry.
2
The form is pre-filled from the bank row (direction, date, amount, partner).
3
Pick a category, cost center, job number as needed, then submit.
4
A financial entry plus a bank-confirmed transaction is created, and the row is marked as confirmed.

If you already have a matching financial entry, use Link financial entry to attach the bank row without creating a duplicate entry.