To add a new bank, click  in the Banks block and then you need to go through the following steps in the Banks Entry block:

 

§  Enter the Name of the added bank. In Name 2 you can enter the name of the bank in the second language of the system as well;

§  Specify the Cheque Name for this bank;

§  Enter the bank’s Phone and Fax numbers;

§  Enter the bank’s Email address;

§  Enter the bank’s detailed Address;

§  Check-in the Active Branches checkbox and select one bank branch or more from the dropdown list;

§  Check-in the Default Bank checkbox to set this bank as the default bank your company usually deals with;

§  Click  to save your work;

§  Next, you can specify the bank branches.

 

You can reset entered data by simply clicking . Accordingly, the system will clear all fields.

 

To close the Banks Entry block, click .

 

Related Topics

Bank Branches
Add Bank Branch