Navigation: Bookkeeping > Select Client > Bank > Dashboard > Select Account
Please click here to find out about importing bank transactions
You may import the bank transactions by removing the "£" symbol from the debit and credit column of the import file.
Please update the date format as dd/mm/yyyy and then import the bank transactions.
Click here to watch How to Import Bank transactions
If after following the above video you still receive the error message, please contact the support team so that we can into the the problem from our side.