1. Click Settings on the Main Menu.
2. Click Accounting Settings
3. Click Edit button to load and maintain company settings
4. Scroll to Cashbook Management section
5. Click on the Edit (
) button next to the Netcash cashbook.
6. Tick to enable the Auto Bank Feed and select the first import starting date from date field.
7. Click Submit Details Button
8. Click Save Changes on main screen.