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The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
Import products with variants. The module also allows categories to be imported from the same import file.
This module add a combo box to select which bank account to use to show into PDF invoices (when you need to show bank account information onto PDF invoice)