In Xentral you can import the bookings of your business accounts. This includes not only bank accounts, but also PayPal, Stripe and many more.
Under Accounting → Incoming Payments, you can perform a payment import for each of your business accounts to have all bookings of this account stored in Xentral.
This enables the linking of all postings to their associated documents, i.e. invoices, credit notes and payables. This link can be performed with one click for all entries that can be uniquely assigned to a voucher to a document based on the amount and the purpose of the transaction. This is recognizable by the lines highlighted in green.
Other bookings can be linked manually with a few more clicks.
The marking of the vouchers as "paid" is done automatically.
A bank statement is generated in Xentral for each posting. If corrections are required, it is also possible to dissolve a link via this statement.
In the Account sheet area, you can search account statements by the accounts filtered from the chart of accounts. There the accounts from the module, the contra accounts are searched from the bank statements and there it is checked whether the contra account corresponds to a customer or customer or supplier number. Likewise, the the business accounts are searched that are DATEV accounts. This is the case, if in the business account the field "DATEV" is filled differently than with "0".
You can find more information in our manual: Receipt of Payment.