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I have created a bank account but it is not visible in the overview
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How do I submit bank mutations in Yuki?
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How can I see if the accounting link in Yuki is already active?
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How do I know from which period I need to submit bank transactions?
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Why do I get red and blue lines in my bank statements?
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Can I secure the payment list?
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Will I be notified when an invoice's due date has passed?
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Can I make partial payments from the payment list?
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How is the SEPA payment file submitted to the bank?
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How can I remove an invoice from a final SEPA payment file and make it payable again?