This article will be describing how to add your bank accounts to the system. These are accounts that you may eventually be used to process electronic payments with and/ or use for cheque payments- they can also be mapped automatically within your accounting set up.
Administration -> Financial -> Bank Accounts -> + New Bank Account
Here you will need to add your banking details in their entirety.
PLEASE NOTE- 'Account Name' is the field that will be used in the main part of the software so you can identify your information. We would advise the use of a name as suggested below;
You will need to set up your GL account. If you have not already done so please see this guide;
Once you have added your bank accounts you can link them to your buildings. Please see HERE