How do I add or edit bank account information for my organization?
- 02 Jun 2023
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How do I add or edit bank account information for my organization?
- Updated on 02 Jun 2023
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Follow the steps below to add or edit a bank account for your organization in FIMS.
Answer:
To add a bank account.
Go to the
1. Accounts Payable Module
2. Reconciliation Tab
3. Account tab
4. New (Top Left corner, under File)
To edit a bank account.
Go to the
1. Accounts Payable Module
2. Reconciliation Tab
3. Double click on the account number you want to edit.
4. Edit and Save the record.
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