Import bank statement (ofx format) and quick bank reconciliation

Let's assume that you have some customer invoice waiting for the payment and some vendor bills to be paid.

208-05-09 we receive the bank statement, and get some payment form the customer and some check gets cleared which was issued to vendor.

You can do reconciliation quickly in few clicks, after bank statement import.

Most of the entries matches based on the label coming form the bank and amount.