Automatic reconcile statement of bank account?

Hey
i was able to figure out account statement thanks to @pokoli . was thinking is there a way where account statement get autoamtically created instead of manual linking of invoice ?

We have the statement rule module which allows to create a set of rules to automatically create lines based some patterns on the origin.

For example, if your statement contains the invoice number it can be used to automatically link it with the invoice

A post was split to a new topic: How to import statement