Mission Expense Line from Credit Card Bank Statement
Creating mission expense line from Bank Statement directly.
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STORY BEHIND THE FEATURE
HOW TO USE THIS MODULE
On Accounting → Setting → Journals, set journal for mission expense select Bank for Type, check Automatic Expense, choose Responsible and default Expense Product
We can also import statement on My Expenses → Import Statement (similar to bank statement importation)
Once the user has seen at least one product this snippet will be visible.