Banks
Argomenti collegati:
In this section you can set the default banks to speed up the creation of invoices.
To insert an entry complete boxes by entering the name of the Bank, branch and bank account details, and click the
button.
Repeat this procedure for each database that you want to add.
To make one or more changes to act directly on the menu, and then click
.
To delete one or more databases, select the corresponding boxes in the
column and click the
button to confirm.