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

Streamline your payment process by setting up a default bank account for all your office payables and receivables.

Steps:

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.