� Introduction
This screen manages bank account used in accounting and deposit/payment.
Navigation:
Screenshot:
� Main features
� 1. Search form
User can search Bank account by GL No. and Bank Name.
- Check No.: to set up a default check number for a specific bank account.
� 2. Actions
- Add row: click add row to add new item, click Save to confirm added data.
- Update: Double click on the table to edit an existing item, then click Save to confirm the update.
- Delete: Hover your mouse to the No. column. A trashcan icon will appear. Click on the icon to delete. Note: you can only delete unsaved rows.
- Check history: click on the History button to show edit, or creation history in a popup.
