Using Continia Finance modules in Continia Banking

• 13/11/2025
• 4 minutes to read

Integrating Continia Finance modules with Continia Banking provides additional functionality for managing payments, associations, and reconciliation processes.

Associations module

The Associations module enables you to manage payments for customer or vendor associations in Continia Banking. By grouping customers or vendors, you can view and process all open entries that belong to an association in one place. This makes it easier to assign and handle payments for related accounts.

Key capabilities

• Customer and vendor associations
  Combine multiple customers into one customer association or merge multiple vendors into one vendor association for unified payment handling.
• Customer/vendor linking
  Link a customer with a vendor to create a customer/vendor link for clearing entries across both accounts.
• Integrated payment suggestions
  When the Associations module is active, the Suggest Vendor Payments page includes additional options:
  • Association Payment – when enabled, Continia Banking retrieves association details through the Business Foundation app.
    • Example: If account 30000 is the leading account for vendors 10000 and 82000, payment suggestions are created under the leading account 30000.
  • Account Linking Payment – when linking a customer and a vendor (for example, vendor 31000), the system includes both entries in the same payment suggestion.

These options let you maintain standard checks on due dates, payment discounts, and other details while managing association-based payments.

For more information, see Continia Finance documentation.

Multi-Level Payment Discount module

The Multi-Level Payment Discount module adds support for multiple discount levels from Continia Finance. When integrated through the Continia Connector app (latest version required), the system retrieves discount information from Continia Finance during payment processing.

Example

With multi-level discounts, you can define several discount levels for one invoice:

• 3% at 10 days
• 2% at 20 days
• 1% at 30 days

When a sales invoice includes these terms, Continia Banking applies the correct discount based on the payment date and due dates. This ensures accurate and consistent discount handling.

For details about this feature, see Continia Finance documentation.

G/L Open Entries module

The G/L Open Entries module adds reconciliation functionality from Continia Finance to Continia Banking. It lets you reconcile open general ledger (G/L) entries manually or automatically during the import process. This is useful for payments in progress that haven’t yet cleared in bank statements, such as payroll transfers, tax payments, social insurance contributions.

When the G/L Open Entries module is active, the Banking Import Setup page includes options for defining how open G/L entries are identified and matched during import.

For more information, see Introducing the G/L open entries module.