To upload a Holvi account statement to Briox, go to Banking - Import account statements.
Select Holvi (CSV) in the menu and click import.
Make sure you have set up a corresponding payment method under Settings - Acconting - Banking & Payments.
To get Holvi's bank statement, go to: Bookkeeping - Reports - Bookkeeping reports - Briox Account Statement Export - Select timeframe - Click on '' CSV '' to download the export.
NOTE! To get a file of the correct format for Briox, please contact Holvi at firstname.lastname@example.org.
Holvi's unique filing ID is included in the automated bank statement import to Briox.
With this filing ID the Audit trail can be followed for every transaction and its receipt, from Holvi over into Briox Accounting. The Filing ID is merged into the description field and placed at the beginning.
Read more about Holvi here.