I would really appreciate a feature of importing bank statements and auto-creating expenses or paying invoices.
That's a great idea Karol. What do you generally use, CSV or XLS?
Banks typically provide CSV or XML. Even XLS are often CSV.
Guess to expand on the idea, it would be great to have an import configuration where each of the fields in CSV could be mapped/ignored/transformed into the final Bank statement table structure.
Possibly a feature of auto-clearing of invoices using the Reference field would be great too.
I vote for this as well
This feature has been added to Akaunting 1.1 version.