Bank Details: Inter-Account Payments
1. Click Settings on the Main Menu.
2. Click Accounting Settings
3. Click Edit button to load and maintain company settings
4. Scroll to Cashbook Management section
Add a New Cashbook
1. Click New Cashbook
2. A new cashbook screen will open.
3. Fill in cashbook bank details (All fields are mandatory).
4. Select Cashbook Type: Choose between Trust, Deposit and business.
5. Activate cashbook toggle
6. Click Submit Details Button
7. Cashbook will be loaded to cashbook list.
Edit Cashbook
1. Click on the Edit (
) button next to the cashbook to be updated.
2. Make the required changes and click Submit Details Button
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