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How to set up a default bank account for an office.

This guide explains how to streamline payments by setting up a default bank account for office payables and receivables.

Step by Step Guide: 

    1. Navigate to SET UP FILES > Offices.

    2. Select the OFFICE CODE to apply the Default Bank Account.

    3. Select the DEFAULT BANK ACCOUNT from the drop-down menu.

    4. Click SAVE.