Please I need some help with the statement import. I’m lost despite hours of search and code reading.
I managed to convert my bank csv exports to OFX with csv2ofx. I can import the ofx file and I obtain a statement with origin lines. Descriptions are not clear in the bank data so I need to complete each origin line with the Party.
IIUC I should then add lines for each origin to match invoices with the origin.
How do I proceed for the case when 2 invoices are paid in a single line? The amount of the invoice I choosed don’t copy in the “amount” field of the created line.
How do I proceed for checks ? I get a single bank line for all checks sent the same day. I have kept the list here with parties and invoices. How do I enter this list in the statement lines? Is this the same action as with many invoices in case 1?