Difference between revisions of "Bank Codes"
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[[Accounts Receivable Report]] | [[Accounts Receivable Report]] | ||
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[[Reconciliation List]] | [[Reconciliation List]] | ||
[[To Be Deposited]] | [[To Be Deposited]] | ||
| − | </menu> | + | </menu> |
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| − | + | == Overview == | |
| − | *Select Employee drop down menu from the top of the page | + | Use Bank Codes to enter all relevant Bank Codes for your Country. This list will obviously differ from Country to Country and can be modified to suit your needs. |
| − | *Select Payroll | + | |
| − | *Select Bank Code | + | How to '''Access Bank Codes''' |
| + | |||
| + | *Select [[Employee|'''Employee''']] drop down menu from the top of the page | ||
| + | *Select '''Payroll''' | ||
| + | *Select '''Bank Code''' | ||
*Enter the bank code and name that you want to add | *Enter the bank code and name that you want to add | ||
Latest revision as of 22:08, 5 January 2014
Overview
Use Bank Codes to enter all relevant Bank Codes for your Country. This list will obviously differ from Country to Country and can be modified to suit your needs.
How to Access Bank Codes
- Select Employee drop down menu from the top of the page
- Select Payroll
- Select Bank Code
- Enter the bank code and name that you want to add
