Banking Module 9

Learn how GetMyInvoices securely uses your banking information to reconcile your invoices.

What is the GetMyInvoices Banking module?

Which countries are supported by the GetMyInvoices banking module?

How do I link my banking information to my GetMyInvoices account?

What are the different transaction statuses in GetMyInvoices Banking?

How do I comment on a banking transaction?

How do I link my banking transactions and invoices?

What are banking rules, and how do they work?

How does the custom bank account (CSV upload) function work?

I need to reconcile transactions right now. How do I force sync them?