Accounts Payable – Financial Settings (Set Up)

1. Click on the Settings tab:

 

2. Click on Financial Settings in the Settings tab:

 

3. Click on Add Bank Account:

 

4. Fill in the required information: Account Name, Payment Type, and Currency:

 

5. Great work! Next step is to fill in the information of your company bank account:

 

6. The information looks correct, go ahead and click on Add Account:

 

7. Excellent! You’ve added your bank account information. This will be selectable when you’re going to process payments within the Accounts Payable tab.

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