Module Settings: Payments setup

Set your default Bank GL accounts for your receipts (incoming) and payments (outgoing).

This is where you can set up your default Bank GL Accounts for use in making and receiving cash and bank payments. You can select from any GL Accounts that are marked as Cash Accounts.

These will need to be set to be able to take payments in both the web page and the Enterpryze mobile apps.

Click on Save after making changes.

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