Banking Institutions

To insure that all accounting documents contain a reference to the banking institution insert all the information on the banking institution, including its name, account number, international locators (ABI/CAB, IBAN, BBAN). It may be necessary to use abbreviations that fit the invoice form. To insert a new banking institution, select 'New' in the "Bank"menu item that appears when selecting the "Tables" menu. All the banking institution created with this method will appear in the "Bank" menu.