In this menu, you get an overview of all imported financial transactions via your digital connections to your bank account(s).
If you don't have any bank accounts linked to Billit yet this menu will be empty. Please visit the tab 'Bank' in your company profile and add a bank account.
The repayment schedule, an agreement or contract that outlines the repayments for a loan, can simply be imported as a document. Since you cannot link transactions to documents, we recommend to manually mark these transactions (between your company and, for example, the bank providing the loan) as ‘Processed’. The document detailing the repayment will be included in the export of your invoices and documents for your accountant, ensuring that these expenses are properly accounted for in your bookkeeping.
