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dvdl16 wants to merge 2 commits into from
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Documentation update #37

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921f17f
docs: change formatting
dvdl16 Oct 28, 2025
1724a15
chore: bump to v0.2.6
dvdl16 Oct 28, 2025
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2 changes: 1 addition & 1 deletion csf_za/__init__.py
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@@ -1 +1 @@
__version__ = "0.2.5"
__version__ = "0.2.6"
2 changes: 1 addition & 1 deletion docs/csf_za_bank_recon_tool.md
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Expand Up @@ -22,7 +22,7 @@ To use this feature, you first need to configure the relevant expense accounts.
Once the accounts are set up, the process in the Bank Reconciliation Tool is streamlined.

1. Open the **Bank Reconciliation Tool** and load your bank transactions.
2. For a given bank transaction, click on **Create Voucher**.
2. For a given bank transaction, click on `Create Voucher`.

![Bank Reconciliation 1](images/bank-reconciliation-1.png)

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