(available from V7.8.2506)
The payment transaction function “Create file” within the accounting software EuroFib has been extended. From now on SEPA files will be logged in the background and can be checked and exported in detail at any time (even after posting).
You find this new function under “Payments => Incoming/Outgoing payments => Create file” with “right mouse button => Protocols” (as soon as a bank with SEPA format has been selected).
