Skip to navigation
Skip to navigation
Skip to search form
Skip to login form
Skip to main content
Skip to accessibility options
Skip to footer
Skip accessibility options
Reset settings
Close
Accessibility profiles
Visual impairment
Seizure and epileptic
Color vision deficiency
ADHD
Dyslexia
Learning
Content adjustments
Readable font
Dyslexia-friendly font
OpenDyslexic
Highlight headings
Highlight links
Highlight buttons
Hide images
Tooltips
Stop animations
Text size
+
+ +
+ + +
Line height
+
+ +
+ + +
Text spacing
+
+ +
+ + +
Color adjustments
Dark contrast
Light contrast
Invert colors
Change colors
High contrast
High saturation
Low saturation
Monochrome
Orientation adjustments
Reading guide
Reading Mask
Big black cursor
Big white cursor
Menu
Search
Log in
Log in
Show
Forgotten your username or password?
Home
GoodX Web Modules
Diary
Debtors
Clinical
Communication
Hospital
Stock
Creditors
Accounting
Reports
Custom & Configurations
Feature Focus
Data Management
Support
Client Portal
GoodX Support Manual
Online Courses
Ethical CPD Courses
FREE GoodX Software Courses
FAQ
Search
Log in
Log in
Course
Desktop Accounting Management
:
Import Bankstatements (Main Cashbooks)
Home
Courses
Desktop Accounting Management
Import Bankstatements (Main Cashbooks)
Section outline
◄
Payroll Management
►
Allocations (Main to Auxiliary/Ledgers)
Select activity Creating an Electronic Bank Statement Profile
Creating an Electronic Bank Statement Profile
Page
Select activity Importing an Electronic Bank Statement in CSV format
Importing an Electronic Bank Statement in CSV format
Page
Select activity Posting the Imported Electronic Bank Statement
Posting the Imported Electronic Bank Statement
Page
Select activity Manually Create or Add Deposits (Debits) on Bank Statement
Manually Create or Add Deposits (Debits) on Bank Statement
Page
Select activity Manually Create or Add Cheques (Credits) on Bank Statement
Manually Create or Add Cheques (Credits) on Bank Statement
Page
Select activity Bank Statement Deposit or Payment Linking to a Debtor
Bank Statement Deposit or Payment Linking to a Debtor
Page
Select activity Bank statement Credit
Bank statement Credit
Page
Select activity Bank Statement Debit
Bank Statement Debit
Page
◄
Payroll Management
Jump to...
Main course page
Accounting Management
Accounting Management General
Accounting Configuration
Creditors / Purchases (Auxiliary Cashbooks)
Debtors / Sales (Auxiliary Cashbooks)
Asset Management
Payroll Management
Import Bankstatements (Main Cashbooks)
Allocations (Main to Auxiliary/Ledgers)
Reconciliation
Corrections
Month End
Reports
Reports: VAT
Year End
►
Allocations (Main to Auxiliary/Ledgers)
Scroll to top
Close
Log in
Show
Forgotten your username or password?
Close
Close
Close