24 Defining EFT
From TrueERP wiki
How do you make the payment appear in the EFT form?
EFT or Electronic Banking define as Pay suppliers directly using Electronic Funds transfer. Transfer the funds directly into the bank account of any supplier with the click of a button from your PC. Select Banking Module, Select EFT button, Fill in Account name, Fill in Bank Name, Fill in Processing Date, Fill in Transaction Description, Fill in Account Name, Fill in BSB, Fill in Account No, Fill in Transaction Code, Lodgement References, Fill in Amount, Fill in From Account no Tick Apply box, Click Export, Create file name and print EFT form.
