Invoice Approval CB - Relate Statement
This is a step-by-step guide for Relate Statement - Power Apps
By Magali Pervan
1
Click on "Invoice Approval (CB)"
2
Select the user whose statement you want to relate.
3
Here "Guillaume Huljack"
4
Select the IBAN's user.
5
Here, the first.
After select : Currency & go to import the statement.
6
Click here
7
Click on "☑"
8
Click on "Relate"
9
Click here to hide expenses related.
10
Click on "Import new Statement"
11
Write the "Statement n°" you want, don't use two time the same number.
12
Click on "Import new statement"
13
Import the fils from your computer.
Only CSV files.
14
Click on "Import"
The contents of the imported statement will be displayed on the right-hand side of the screen, so you can link them to the CB expenses on the left-hand side.
15
The button to switch payment is here. Click.
16
Choose the payment method and confirm.
17
To find the Deviation, move the cursor to the right.
