Bank statement - fixed assignment of internal voucher number, entry of external voucher number
(available from V7.8.2339)

The module "Import bank statement" within the accounting software EuroFib has been extended. If you choose a fixed number assignment of the internal voucher number in the basic data by EuroFib for your bank voucher type, you are able to enter the external voucher number on the posting mask (e.g. statement number).

You find this extension in the software under "Payments => Bank statements => Posting".