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Sync transactions from a supported bank or import a statement. Match incoming and outgoing payments to documents, then review the bookkeeping suggestions.
Bank operations arrive in Norman by themselves. Norman links them to invoices and receipts, and you only review the exceptions.
Pick your bank in the app or import a statement. Operations from a connected bank come in by themselves.
A payment joins its document by the amount and the invoice number, account number or counterparty.
Check in the chat who has paid and who has not.
From everyday work to organised records. See how the workflow connects.
Check available banks and account types in the app. The connection may require you to renew consent with your bank periodically.
400,00 / 1 000,00 zł
Link partial payments to a document and track the paid amount. The document and movement of money remain separate parts of the accounting workflow.
If you do not connect a bank, add transactions through a supported import. Review dates, currency and column mapping before saving.
A PLN 1,000 invoice and two transfers: PLN 400 and PLN 600. Keep one sales document and two linked payments.
| In Norman | What you review | |
|---|---|---|
| After the first payment | PLN 400 paid, PLN 600 outstanding. | Link the payment to the invoice. |
| After the second payment | PLN 1,000 paid, nothing outstanding. | Review both payments on the document. |
| In your books | One sale, settled receivables. | Compare the transaction date and payment date. |
This workflow retrieves transactions and matches documents. You make payments in your bank.
Link both payments to the same document. Review the paid and outstanding amounts without creating another sale.
Create a free account and choose a plan for your business needs.
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