dear Srfin,

Under the Accounting section of the the product, you must go and define the
advanced accounting rule so that u can uniquely identify the payment types
each one of them to their bank account as shown below - the same goes for
fees and penalties

[image: image.png]

My Kind Regards

Francis Guchie Kirago








On Mon, Feb 10, 2020 at 11:52 AM Sr Finance <srfi...@gmail.com> wrote:

> Client A pays through our bank account, though bank account created in
> payment type, no where the amount reflected.kindly inform way to configure
> bank account and entries reflected in  accounts.
> Srfin Rajan India.
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