Banks usually have on their page areas where they can download files with descriptions of customer returns, so you do not have to load them manually by typing the references.
If the bank does not have these processes, we can use manual loading. Click here for more information
For this we will have to access the menu.
Finance -> Remittances Bank -> Returns.
Click on "New" and we introduce the expenses that we consider. We examine the file that the bank provides us and we load the receipts
