New search parameter for import bank statement
(available from V7.2.1539)

The module "import bank statement" within the accounting software EuroFib for Windows has been extended. From now on you are able to enter an individual search parameter for internal/external voucher number.

Your invoice number is F1500010 and your customer transfers the amount under specification of this invoice number. This number is saved in field "external voucher number" in EuroFib.

New search parameter: "External voucher number" with indiv. format = F#######

You find this new search parameters in the software under "Payments => Banks - basic data => Bank accounts" on tabpage "Bank statements (Supplements)".