Add-on Products

Banking Batch Entries & Imports


PLU: SF153

Process transactions in an editable batch which can be verified and even reconciled to your bank statement before being posted. Additionally import from a downloaded bank statement into a batch. Check target accounts and process.

This switch will allow you to capture transactions for a Bank account and will let you reconcile these transactions with your bank statement BEFORE actually posting the transactions. This means that you can capture a batch of transactions, check and edit them before processing.

You can also import banking transactions (e.g. from a downloaded file from your bank) into a batch. Edit them and then process.

R 685.00
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