a) GoT → Click on the button “BankOpen Sync” in the right hand side.
First it downloads all bank related transactions. i.e. Payments, Collections, Contra (Bank to bank transfers) and then it uploads the Sales, Purchase, Debit note and Credit notes.
Below screenshots shows how Sales invoices, Credit note, Purchase Bill and Debit note looks in Bankopen.
If a user clicks on a particular sales invoice, then this is how it looks.
