by taavi | Mar 30, 2023 | Bank, Bank, Bank
Bank balance confirmation in bank import Let’s say you are doing all transactions in bank import as of yesterday. After saving, the bank balance is fixed – you can check it separately from the balance report. Then go to the chart of accounts and... by taavi | Jun 1, 2018 | Uncategorized
Managing payments when the bank import is connected This manual is applicable for managing payments when you have the bank import connected with Swedbank Estonia and Nordea, Danske and OP Bank in Finland. How to connect the Swedbank bank import in ERPLY... by taavi | Jul 19, 2017 | Bank
Bank import This manual describes how to manage payments and incomes in ERPLY Books’s bank import module. Module makes managing your payments and incomes simple, easy and precise. In order to automise every step, add bank import rules. These will help you to... by kristiina | Jun 26, 2023 | Uncategorized
An accountant’s workday is largely spent on manually linking transactions with bank transfers. Why spend valuable time on activities that can be automated? ERPLY Books has a bank reconciliation solution. Thanks to this, transactions can be quickly and conveniently... by Olga Malenda-Vider | Oct 10, 2022 | Integrations
/api/payments/import Response FIELD NAME TYPE DESCRIPTION REQUIRED PaymentImportInfo amount BigDecimal PaymentImportInfo invoiceSum BigDecimal PaymentImportInfo currencyRate BigDecimal PaymentImportInfo vatPercent BigDecimal PaymentImportInfo importValidated...