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The Bank Slip Types option is used to define slip types to be used in bank transactions. Slip types are recorded using the Bank Slip Types option located under the System Settings module > Types > Finance menu.
A separate slip type is defined for each bank account transaction, and the characteristics for each type are specified in definition window.
New option is used to record the slip types to be used in bank transactions and their characteristics. Slip type information is recorded under the following tabs in definition window.

  • Defaults
  • Accounts
  • Totals
  • G/L Slips
Info
See. Bank Slip Types in System Settings document.