{% extends "base.html" %} {% block title %}Data Import — BILLS{% endblock %} {% block content %}

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.xlsx / .xls / .csv → Bank statement  ·  .pdf → Invoice PDF(s)

Manage templates
/ (only affects PDFs)

Bank Reconciliation

{{ bank_count }}
Transactions
{{ bank_matched|default(0) }}
Matched
{{ bank_ambiguous|default(0) }}
Need Review
{{ bank_no_cand|default(0) }}
No Candidate
{{ bank_unmatched|default(0) }}
Unmatched
{% if bank_ambiguous is defined and bank_ambiguous > 0 %}

Resolve Ambiguous Matches

These bank transactions have multiple candidate invoices. Pick the correct one or dismiss.

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{% endif %} {% endblock %}