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Where do bookings land?

Bank statements, journals and receipts go in under Training. They then appear under Finanzen → Buchungen. Finanzen has no upload of its own.

Steps

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  1. Open Training and upload the statement, journal or receipt.
  2. Wait for the processing status.
  3. Open Finanzen → Buchungen. The list is sorted by booking date.
  4. Two rows for the same payment: two ticks, then Zusammenführen. The statement line stays ahead of journal and receipt. Amount and date come from it. Title and text from the receipt line are taken over when the statement line is empty.

What you need to know

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The same payment can appear as statement, journal and receipt. Merge is pairwise: three rows need two steps.

The source of a receipt stays Training.

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