Hi there!
Im trying to upload bank statement but i have some doubts. Once the upload is done, i check de data register (transaction tab) and it shows all the transactions uploaded. The costomer/supplier column,for expample, is empty, and there is no Date columns (i think its kinda important). I would like to know if its the expected behaviour of the system, not showing the information in the empty columns after uploading the bank statement na dif its possibe to add the DATE columns.
I really appreciate your help. Thank you very much,
Víctor.
