It is possible to link your banking environment to the MKG software. This significantly reduces and facilitates the number of manual operations. For the connection, you need a so-called PSD2 license, which is managed through our partner Bizcuit. This article shows how to integrate Bizcuit into MKG.

When saving a payment, you receive the error message "General Ledger Account for Payment Discount is Unknown." This message can have two causes. Read here how to solve this issue.

The entries in a previously created payment file must be processed in the accounting. This will settle the outstanding creditor entries. In this article, you will read how to process an internet banking batch in the payment.

You regularly receive statements from the bank. The bank statement shows the debits and credits for a certain period and the balance of the bank account at that time. In this article, you will learn how to manually book a bank statement.

You can process payments to creditors in batches, for example, over the past month. In MKG, you create an internet banking batch by selecting payment lines in the Open creditors list. Additionally, you can also prepare employee salaries and other payments in a payment file that you can then import via your bank's portal. This article shows you how to create an internet banking batch.

Sometimes you cannot avoid sending a reminder to a non-paying debtor. In MKG, you can easily select outstanding items using a search filter that you include in a reminder run. This article explains how to run a reminder run in MKG.

In the Payment Transactions module, all payments and receipts are updated. Updating payment transactions is one of the four manual financial entries in MKG.