Account&See Invoicing and Accounting
Bank Accounts
Account&See handles up to twelve different bank accounts. Two accounts are created when the software is first initialised - a Main Account and a Petty Cash Account. Using the check boxes to the left hand side of the Bank Account window, you can activate or de-activate any accounts you have created, and the default option allows you to select the default bank account - the bank account that appears in the various bank account drop down selection boxes.You can access the bank account window by selecting the last option in any of the bank account selection boxes 'Add/Edit Accounts', or from the Main Screen's Setup | Setup Company details drop down menu and clicking on the Bank Accounts tab.
Related Topics:
Paying In Book
Quick Pay