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Use this window to change which items appear in the Bank Feed window.
Field
Description
Date range
The date or time period of the invoices you want to view
To choose a range of dates, click Select Dates and then enter the beginning and ending dates in the fields that appear to the right.
Concepts
About Automated Bank Feed
Tasks
Enable the Bank Feed Connection
Assign Employees to Receive Bank Feed Error Notifications
Delete Imported Bank Feed Items
Disconnect Plaid Connection
Viewing and Matching Bank Feed Items in the Bank Register
Refresh Plaid Connection
Update Bank Feed items in the Bank Register
References
Bank Feed Connection Settings
Bank Feed Detail List
Bank Feed Detail Base
Bank Feed Log Base