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⇄ Applicable to: invoicing, consolidation, banking, payments, finance

1. Navigate to the bank transaction you want to consolidate via Banking > Transactions.
   Please note that bank transactions are only available if there is a bank account linked to your account through Ponto.
2. Select the transaction and click on Consolidate.
3. Select the purchase or sales invoice you want to consolidate and click on Confirm.

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Consolidate invoices

Creating a sales invoice

Creating a credit note