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Automating Bill Creation for Bank Reconciliation

edited Nov 26, 2019 8:56AM in Accounting / ERP

We're trying to streamline a way to create bills for items that don't have bills during bank reconciliation. We'll import the bank statement and we're left with numerous transactions that don't have bills created for them. We want to create bills in bulk for those. I tried a CSV import once but there were too many headers and errors from our inputs. It definitely wasn't faster than doing it manually. Does anyone have a process that works for them?

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