[DOC] *_online_import: update documentation

OCA · Feb 14, 2023 · 49a3590 · 49a3590
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diff --git a/account_statement_import_online/readme/CONFIGURE.rst b/account_statement_import_online/readme/CONFIGURE.rst
@@ -1,23 +1,7 @@
 To configure online bank statements provider:
 
-#. Go to *Invoicing > Configuration > Bank Accounts*
-#. Open bank account to configure and edit it
-#. Set *Bank Feeds* to *Online*
-#. Select online bank statements provider in *Online Bank Statements (OCA)*
-   section
-#. Save the bank account
-#. Click on provider and configure provider-specific settings.
-
-or, alternatively:
-
-#. Go to *Invoicing > Overview*
-#. Open settings of the corresponding journal account
-#. Switch to *Bank Account* tab
-#. Set *Bank Feeds* to *Online*
-#. Select online bank statements provider in *Online Bank Statements (OCA)*
-   section
-#. Save the bank account
-#. Click on provider and configure provider-specific settings.
+#. Go to *Invoicing > Configuration > Online Bank Statement Providers*
+#. Create a provider and configure provider-specific settings.
 
 If you want to allow empty bank statements to be created every time the
 information is pulled, you can check the option "Allow empty statements"

diff --git a/account_statement_import_online/readme/USAGE.rst b/account_statement_import_online/readme/USAGE.rst
@@ -1,8 +1,8 @@
 To pull historical bank statements:
 
-#. Go to *Invoicing > Configuration > Bank Accounts*
-#. Select specific bank accounts
-#. Launch *Actions > Online Bank Statements Pull Wizard*
+#. Go to *Invoicing > Configuration > Online Bank Statement Providers*
+#. Select a specific provider
+#. Click on *PULL ONLINE BANK STATEMENT*
 #. Configure date interval and click *Pull*
 
 **NOTE**: To access these features, user needs to belong to