Setting up a bank account:
go to the menu Money – List of Bank Accounts,
open a new record, fill in the Abbreviation and Name fields in the document header, select the document series, and on the Bank tab fill in the Account Number and Bank Code fields,
on the bottom Information about the Bank tab, select a value in the Bank Currency field,
on the bottom Electronic Bank tab, select the Format of downloaded statements (for supported formats, see here:), specify the folder on your computer from which statements and payment orders will be loaded, and save your selection,
Downloading a statement:
You can download statements in the Money - Bank module. Above the list of records, click the Services button and select the Load Statements option. The system will load all statements from the folder on your computer that have not yet been imported.