The software's bank accounts are completely integrated to both the point of sale and accounting aspects of the software.
Transactions that integrate with the bank accounts:
Bank Deposits
Payment to Suppliers
Cash Paid Out
Remittances
Payroll
The software is so tightly integrated that when you do any of the above functions the bank account entry is made for you at the same time. There is no need for double posting.
For information on setting up and maintaining Bank Accounts and Credit Cards, refer to Setting up Bank Accounts.
Related reports can be found in Reports Manager.
For a guided tour, you can view the Bank Accounts tour on the website.