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Starling Bank and Google Sheets Upload

snappyfishsnappyfish Member Posts: 55

So just a simple question I hope. With regards to accounting properly when I download my starling bank CSV is has 3 columns

"Counter party" "reference" "type"

I have switched to Starling bank and my old Santander bank there was just one column for "description"

But Starling CSV is like this

Counter party says "Stripe Payments UK LTD"
Reference says "STRIPE"
Type says "FASTER PAYMENT"

So Can I pick from say one column for description? Maybe "counter party" ?

Or in terms of accounting it if best for all 3 columns merged into one description for wave?

Thanks

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edited December 5, 2019 in Accounting Technical Support

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    BarsinBarsin Member, Moderator Posts: 2,041 ✭✭✭

    Hey @snappyfish

    So I'm not sure if you took a look at our Troubleshooting your CSV Upload article yet, but it gives you some good instructions on how to reconfigure your CSV document to a more universal document for easier upload. It should look something like this:

    This is all you would need for a successful upload!

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    snappyfishsnappyfish Member Posts: 55

    @BarsinA said:
    Hey @snappyfish

    So I'm not sure if you took a look at our Troubleshooting your CSV Upload article yet, but it gives you some good instructions on how to reconfigure your CSV document to a more universal document for easier upload. It should look something like this:

    This is all you would need for a successful upload!

    Yes I get that. Was not really my question!

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