diff --git a/accounting/bank/feeds/manual.rst b/accounting/bank/feeds/manual.rst
index e9013b1cf..d9e17c01b 100644
--- a/accounting/bank/feeds/manual.rst
+++ b/accounting/bank/feeds/manual.rst
@@ -1,3 +1,105 @@
 =================================
 Register bank statements manually
 =================================
+
+Overview
+========
+
+With Odoo, you can import your bank statements, synchronize with your
+bank but also register your bank statements manually.
+
+Configuration
+=============
+
+No special configuration is necessary to register invoices. All you need
+to do is install the accounting app.
+
+.. image:: media/manual01.png
+   :align: center
+
+Register bank statements manually
+=================================
+
+Create your Bank Statements
+---------------------------
+
+In the Dashboard, click on the button **NEW STATEMENT** related to the
+bank journal. If some reconciliations need to be done, the New Statement
+link will be found underneath.
+
+.. image:: media/manual02.png
+   :align: center
+
+Just fill in the fields according the the information written on your
+bank statement. The reference can be filled in manually or you can leave
+it empty. We recommend to fill in the partner to ease the reconciliation
+process.
+
+The difference between the starting balance and the ending balance
+should be equal to the computed balance.
+
+.. image:: media/manual03.png
+   :align: center
+
+When you are done, click on **SAVE**.
+
+Reconcile your Bank Statements
+------------------------------
+
+You can choose to directly reconcile the statement by clicking on the
+button |manual04|
+
+.. |manual04| image:: media/manual04.png
+
+You can also start the reconciliation process from the dashboard by
+clicking on **Reconcile # Items**.
+
+.. image:: media/manual05.png
+   :align: center
+
+Click on **Validate** to reconcile your bank statement. If the partner
+is missing, Odoo will ask you to **select a partner**.
+
+.. image:: media/manual06.png
+   :align: center
+
+.. tip::
+
+		Hit CTRL-Enter to reconcile all the balanced items on the sheets.
+
+Close Bank Statements from the reconciliation
+---------------------------------------------
+
+If the balance is correct, you can directly close the statement from the
+reconciliation by clicking on |manual07|.
+
+.. |manual07| image:: media/manual07.png
+
+Otherwise, click on |manual08| to open the statement and correct the
+issue.
+
+.. |manual08| image:: media/manual08.png
+
+Close Bank Statements
+---------------------
+
+On the accounting dashboard, click on the More button of your bank
+journal, then click on Bank Statements.
+
+.. image:: media/manual09.png
+   :align: center
+
+To close the bank statement, just click on **Validate**.
+
+.. image:: media/manual10.png
+   :align: center
+
+.. seealso::
+
+	* :doc:`../reconciliation/use_cases`
+	* :doc:`../feeds/synchronize`
+
+.. rst-class:: text-muted
+
+| Written by Benjamin Stiens (Odoo)
+| Proofread by Samuel Cabodi (Odoo)
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