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 has these processes, we can use Automatic loading.
We have to access the menu:
Finance -> Remittances bank-> Returns.
Enter the expenses that we consider and load the receipts manually from the add button.
With this process we make the document we have used to charge the customer in that consignment, we leave it unpaid and pending payment for the form of payment that we consider, for later collection from that client's file.
