(available from V7.1.1216)
From now on the settings for sort/display from your voucher type will be considered within the clearing screen of the "import bankstatement" module. Requirement: You have to define the desired voucher type on your bank account basic data for the booking process.
You can find this change within the accounting software EuroFib for Windows under "Payments => Bank statements => Edit". You have to define the voucher type under "Payments => Bank - basic data => Bank accounts".
