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Mark a move as processed

Features

How to use

In the Bank Statement, each transaction has an option to mark the transaction as processed.

Step 1

In the"My Companies" area, select the desired company.

Step 2

In the "Financial Management" tab, select the"Bank Accounts" option.

Step 3

Select the bank where you want to see the movements.

Step 4

Select the desired bank account.

Step 5

To mark a move as processed, click on the icon below:

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