Creating Payment Orders

1. Navigate to Accounting → Fio Bank → Fio Payment Orders
2. Click on "Create" to start a new payment order
3. Select the bank journal and Fio Bank account
4. Choose payment type (Domestic, SEPA, or Foreign)
5. Use "Payments to Export" for batch payments or "Invoices to Pay" for direct invoice payments
6. Add payment lines with recipient details
7. Click "Create Payment Orders" to submit to Fio Banka

Importing Bank Statements

1. Navigate to Accounting → Fio Bank → Import Fio Transactions
2. Select the bank journal and Fio Bank account
3. Define the date range for transaction import
4. Enable "Auto Reconcile" option if desired
5. Click "Import" to download transactions from Fio Banka
6. Review imported transactions in the journal items view

Managing Payment Orders

1. Access the Accounting → Fio Bank → Fio Payment Orders menu
2. View all created payment orders and their status
3. Filter orders by status, date, or amount
4. Process standing orders or create new manual orders
5. Export selected payment orders to Fio Banka
6. Track payment status through the Odoo interface

For any questions, issues, or feature requests, please contact our support team: office@amevia.eu