Reconciling Accounts and Importing Bank Statements
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  3. Reconciling Accounts and Importing Bank Statements

Banking

To generate a banking slip for your general office account, click on Accounts in the Top Toolbar and then select banking.

The Select Account window will open up. Click once to highlight the General Cheque Account, or the account you want to do banking for. Then click on the Select button.

Select all the items you wish to bank, then click select. Your banking slip will be generated which you can then print.