Just as you can import bank transactions via the wizard, you can also automate this process. Unlike using the wizard, automated imports do not allow for manual adjustments of mismatches between invoices and bank transactions. Therefore, it's recommended to run the bank transactions through the wizard a few times before enabling automatic imports.

After activation, bank transactions will be automatically imported and matched with corresponding invoices and receipts at scheduled times.

Once a bank transaction has been imported, you can find it at the bottom under "Imported bank transactions." Transactions that have not yet been matched with an invoice or receipt can still be manually matched here, or you can unmatch already linked transactions.

Note: If bank transactions cannot be matched correctly (e.g., due to missing references or mismatched amounts), you can receive automatic notifications. To activate this, go to "Notifications" > "Settings" and enable the desired notifications.