So you hooked up the Bunq API to Moneybird to automatically mark invoices as paid if the transaction description matches the invoice number?
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All software subscriptions we have as a customer are entered as incoming invoices into Moneybird. Mostly from the US, so it is without VAT and does not need a PDF invoice or anything else. But the balance has to match always. That is hard with monthly PDF statements.
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That’s cool. So you’re reconciling bank transactions with accounts payable in Moneybird. Mapping on transaction amount and beneficiary name?
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