Handling of bank imports has become simpler, the automatic pairing of bank account transactions to internal accounts has improved, and manual pairing has also become easier and faster.
Bank import improvements
- Faster processing when pairing invoices
- The system can now process invoice statements where the payer and the payee are listed in separate columns
- Automatic correction of numerous date and amount formats that deviate from the standard
Bank import: bank transaction and invoice pairing interface
- The invoice pairing interface now works better on less powerful computers
- For expenses in the pairing interface, only expenses can be selected, while for revenues, revenue-side invoices and billers can also be selected
- Associating multiple invoices to a bank transaction has become more accurate
- Amounts are now visible in the pairing interface