Searchable • Contextual • Onboarding
☰ Wiki sections

Bank Payments

Accounts >> Transactions >> Bank Payments

You can add a bank payment by clicking the button “Add”, after that indicate the bank account, narration, reference, project and fill the given table. At the end, press button “Save”, a new bank payment will appear in the list. Another way to add bank payments is to import them.

You can also get all your payments by exporting them in Excel or PDF format.

You can find a bank payment by pressing the search button. In addition, you can filter them by project, creator and data period. After filtering, you are able to reset by clicking the third button. While the fourth button is required for customization columns.

Action column provides options such as view, edit, delete and print pdf bank payment. 

See also