Manually register bank transaction

The easiest way to register a bank transaction is via Cash and bank, with your bank statement as a basis.

1. Select Cash and bank.
2. Select the account you want to register the payment from.
3. Select New bank transaction.
4. Fill in the date, reference and amount and select Money in or Money out.

5. Select Add to add the bank transaction to the list.
6. The program will search for a matching transaction in Visma eAccounting Standaard for you. If no suggested match is presented, select Match in order to do the matching yourself.
7. Select what the transaction relates to. Depending on what you select, different options will show.
8. Select Post to ledger.

Related topics

	Match incoming payments manually
	Match outgoing payments manually
	Offset purchase invoice in full or partially with a credit note