Banks

1. Go to the back-office and click on the option Banking and Reconciliation and then click on the option Banks.



2. To add a new Banks click on the Add New Button as shown below.


3. A New Banks will open the new page and enter the manually all details.
4. Fields in this Banks Include:

• Bank Code
• Description
• Currency
• Status - Active/Inactive

5. Once you have completed the Bank details, clicking the Add button as shown below.