Does any one has idea, what is the mapping for CSV file for Bank Import Module from ATM Consulting (default is :- date;label; debit;credit). what should be added for Cheque reference, operation date, third party etc
Does any one has idea, what is the mapping for CSV file for Bank Import Module from ATM Consulting (default is :- date;label; debit;credit). what should be added for Cheque reference, operation date, third party etc