Banks module
Back to Help Center- How to delete bank transactions
- The counterpart shows “Múltiple” (Multiple) when it shouldn't
- Why does Ubyquo suggest an incorrect contra account?
- Assign the same contra account to several bank transactions
- Automate repetitive bank transactions with rules
- How to bring in bank transactions: Excel, Norma 43 or download
- How to create balance adjustment transactions for a bank account
- How to match bank transactions with their journal entry and receivable/payable
- Match a bank transaction that pays several invoices
- How to unmatch a receivable/payable from a bank transaction
- Cancel Sage receivables or due items from Ubyquo
- How to do a bank reconciliation