Configure multiple company bank account .

GUIDE

1. Open your company file from Setting > Company. 
   
2. In the bank defailt page, click on "Bank" tab.
   
3. Click button "+ Add" to create bank account. Choose "This is default selected Bank" for your primary bank account.
4. Open Customer and Vendor file, choose the default Bank Acc for each of your Customer and Vendor. This step is optional.
5. Create any business document, select the value for "Bank Acc" option. The selected bank account information will be printed in the template.