en:finance_settings
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| ***Bank statement import automatically creates receipt** - can be set, if the corresponding document is generated automatically during the import of the bank statement. Options : | ***Bank statement import automatically creates receipt** - can be set, if the corresponding document is generated automatically during the import of the bank statement. Options : | ||
| * **Yes** - document is created | * **Yes** - document is created | ||
| - | * **Confirmed** - document is created and confirmed (if it corresponds the settings and rules). If no match is found, will be placed to customers prepayment., will be placed to customers prepayment. | + | * **Confirmed** - document is created and confirmed (if it corresponds the settings and rules). If no match is found, will be placed as customers prepayment., will be placed to customers prepayment. |
| * **Confirmed w/o unrelated prepayments** - a document is created only on the basis of sales invoices and prepayment invoices and is confirmed. No receipts are created to the customers receipts that cannot be matched. If the receipt has already been created manually, the created receipt can be found based on the reference number. | * **Confirmed w/o unrelated prepayments** - a document is created only on the basis of sales invoices and prepayment invoices and is confirmed. No receipts are created to the customers receipts that cannot be matched. If the receipt has already been created manually, the created receipt can be found based on the reference number. | ||
| * **No** - document is not created | * **No** - document is not created | ||
