Steps
- Open "Upload Statement" or "Import a Statement" for the relevant account.
- Click "Select File(s)" and choose multiple files at once, or drag and drop them all together.
- Make sure the files don't cover overlapping date ranges, to avoid creating duplicate transactions.
- Complete the import and review the Statements tab to confirm everything came through.
Related Articles
- How to Avoid Duplicate Bank Statement Uploads in Sumung
- How to Upload Large Bank Statements in Sumung
- How to Handle Partial Transaction Imports in Sumung
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