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Module Banks and Cash: Difference between revisions
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→Create a new account / cash
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2.2 / For the "Account Type" of "Current or credit card account" or "Savings account", Select the tab "Bank Account Number" and click "Edit" (bottom right) to fill in the details etc. GDI. | 2.2 / For the "Account Type" of "Current or credit card account" or "Savings account", Select the tab "Bank Account Number" and click "Edit" (bottom right) to fill in the details etc. GDI. | ||
2.3 / You can now select the account for transfers in the module "Invoices and Credits [login as an administrator, Configuration / Modules / Modules Financial (Accounting/Cash)] | 2.3 / You can now select the account for transfers in the module "Invoices and Credits" [login as an administrator, Configuration / Modules / Modules Financial (Accounting/Cash)] | ||
= Suppression/Desactivation d'un compte = | = Suppression/Desactivation d'un compte = | ||