On this page, you can import files in SEPA format. Choose the file you want to import and click on Import.

This tab is displayed only if Creditor ID (SEPA) is filled out in Invoicing Settings Invoice group.

This page also provides an overview of imported bank statements, which contains the following information:

• Import date
• Name of imported file
• IBAN
• BIC
• Number of records

By clicking on a particular number in this column, you get access to detailed information about all entries contained in one specific imported file.

You can filter the list according to year and month.

You can also delete files if necessary.