Date
03.11.2026
Time
10:00 - 10:30
Place
online
Price
zdarma
Why participate?
We’ll show you how to use the manual matching form (HB_Statement.pas) to match documents. This webinar is especially useful for finance staff who reconcile payments in bank statements. You’ll learn how to manually match unmatched items such as grouped payments or fees. The webinar is in the Czech language.
What awaits you?
How to match documents paid with a single payment
How to match using wildcards
Matching bulk payments from files (.csv, .xls, .xml)
Other options in the manual matching form
For whom?
For finance department staff who reconcile payments with documents.
Who will guide you through the webinar
Ing. Ivana Klozíková
Product support specialist
Learn with our experts