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Hey guys – I have just tried this and may now not be a feature that is supported – keeps asking me for an account bsb and account number.
Try entering a string of 1s into the BSB and account number, eg. 111-111-11111111. Leave the DE User ID blank.
This is one way to do it, but I think you guys need a module for employees so that they can reconcile the petty cash they’ve been given and then punt it to the Accountant for correction and approval.
All the best.
Agreed with Chris. Being only able to import spend and receive money from ‘Bank’ accounts simply doesn’t make sense. But great job anyways 🙂
This seems rather out dated. How about an update!
Video was helpful! And Matt Barnett’s solution worked for me 🙂
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