WebYou can download the CSV template by going to Transactions > Bank > Banking Import History > Upload File, selecting Import with a default parser (CSV, OFX, QFX, BAI2, or CAMT.053), and clicking Download the CSV template. Alternatively, you can create the file with the required columns and specifications. WebTo access it through the Banking menu, click 'Banking' in your Pandle navigation, and select 'Bank Accounts'. Then click the 'Enter Transactions' button. Use the dropdown menu in the pop-up box to select the bank account you are entering transactions for, and click 'Enter Transactions'. This will take you to the 'Bank Entries ' screen for File ...
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