Sri Software
ABN:45612647971
0433798600 sales@sri.com.au

Banks


1. Go to the back-office and click on the option Banking and Reconciliation and then click on the option Banks.



2. To add a new Banks click on the Add New Button as shown below.


3. A New Banks will open the new page and enter the manually all details.
4. Fields in this Banks Include:

  • Bank Code
  • Description
  • Currency
  • Status - Active/Inactive
5. Once you have completed the Banks, clicking the Add button as shown below.

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