Is it possible to import a bank statement in order to verify which invoiced customers have actually paid their due?
And if yes, how?
Thanks for your help.
I need the same feature ,
Pls. check the useability of the Modules SOAP & REST and have a look at:
‘… htdocs/compta/prelevement/class/bonprelevement.class.php’
I’m investigating this too, because I have a slightly different requirement of interconnecting to a Financial Planning software and it’s modules via xml/xsd.
Best regards
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And there is Dolistore:
https://www.dolistore.com/en/modules/303-Bank-import-3-3-3-8.html
Best regards
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Hi all,
The above bank statement import add-on from the Dolistore is no longer available i.e.:
Are there any current links to either:
- the current data import process in Dolibarr itself (i.e. for bank statement data e.g. .csv format) or
- any other more current Add-On suggestions?
N.B. the automated bank statement data import process is standard in current Dolibarr competitor applications e.g.:
Best regards,
WIT ![]()




