Changelog

Configure multiple company bank account.

Date: 15-Jul-2024
Status: Completed


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.

11-Jun-2025: Show Transaction History
15-Jul-2024: Multiple Bank Account
26-Jun-2024: Print Inventory Photo
18-May-2024: New Inventory History Report
13-May-2024: Sales Person Signature
5-May-2024: Document Security
24-Apr-2024: Hide Inventory Price
8-Jun-2023: SMTP Server for each Module
17-Jan-2023: Multi Language
28-Oct-2022: Versioning
27-Sep-2022: User Data Access Control
14-Sep-2022: File Name Format
5-Apr-2022: Approval Flow
8-Mar-2022: Individual Timezone Setting
2-Mar-2022: Resize Popup Screen
23-Feb-2022: Import to Delivery Note
31-Jan-2022: Email Attachment
20-Jan-2022: Auto Update Inventory Cost and Unit Price
15-Jan-2022: Fields to copied over when import / clone
9-Jan-2022: Dropdown box in Additional Info
4-Jan-2022: Editable Inventory Code
14-Jul-2021: Personal Notes
1-Jun-2021: Multiple Companies
17-Mar-2021: Customer/Vendor History
12-Dec-2020: Email Server
25-Nov-2020: Cached Sorting
1-Nov-2020: Additional Tax

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