All screenshots in the article were taken in the Dutch version of Yuki.

You use the Other transactions action if no invoice has been submitted and you are sure that no invoice will be submitted. There should also be no VAT in the transaction (this option is mainly used in insurance).

To start processing bank transactions, open the domain and then click on the Bank icon.

In the Bank transactions to be processed workflow, click on > in front of a bank transaction line.

You will see the following screen when you click on this action:

You can then click on the Completed button, which will show the next transaction in the workflow.