Searchable • Contextual • Onboarding
☰ Wiki sections

Bank Receipts

To receive money from Bank accounts, go to Accounts>>Bank account page and click actions and choose Bank Receipt. Alternatively, go to Accounts>>Transactions>>Bank Receipts and click on plus button to add new.

Fill in the form. Choose the date and the account you have received the funds from.

If it is accounts receivable, type in the customer name in the name column and save.


Created by Aziza Israilova, 
April 2019




See also