Bank import and payment matching (planned)

Bank statement import from CSV or MT940 is planned for a later SoPasst release. Automatic bank connections are also unavailable. A package feature listing does not activate this workflow.

For an existing invoice, use the manual payment action after confirming the actual bank transaction. Check the customer, invoice number, date and remaining balance before saving. Reopen the invoice to verify the new status.

A future import should provide a preview, column mapping and individually reviewable matches. Wait for an explicit availability notice in the product; this guide does not activate the feature.

The bank-import route remains unavailable for now. A manually entered payment appears on its invoice. If an old link leads to a missing page, return to the invoice and use manual payment entry.