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Banks module · 23 articles
FAQ
(21)How to delete bank transactionsThe counterpart shows “Múltiple” (Multiple) when it shouldn'tWhy does Ubyquo suggest an incorrect contra account?Assign the same contra account to several bank transactionsAutomate repetitive bank transactions with rulesHow to bring in bank transactions: Excel, Norma 43 or downloadHow to create balance adjustment transactions for a bank accountHow to match bank transactions with their journal entry and receivable/payableMatch a bank transaction that pays several invoicesHow to unmatch a receivable/payable from a bank transactionCancel Sage receivables or due items from UbyquoHow to do a bank reconciliationHow to avoid duplicating transactions already posted in the ERPHow to find the cause of a mismatch between bank and ledgerI can't add bank transactions: what to checkHow to activate automatic download of bank transactionsHow to deactivate automatic download of bank transactionsImport the breakdown of a remittance from ExcelMatch a transaction that includes bank chargesThe transactions editor does not show account suggestionsImprove speed with large charts of accounts