Differences

This shows you the differences between two versions of the page.

--- general:bankinformation [2017/07/06 16:39] – created emoreno
+++ general:bankinformation [2023/10/30 14:21] (current) – emoreno
@@ Line 1: / Line 1: @@
-^Bank|Type the bank name, if known. As you type the data, a drop-down list of corresponding data is displayed. Select the desired bank. The bank information must exist on the Tables > Bank Codes page.
+^Bank|{{page>general:bank}}|
+^Bank Acct Nbr|Type the corresponding bank account number for the selected bank.|
-If the vendor number is not known, click .
+^Bank Acct Type|Select the account type for the selected bank and bank account number.\\  \\  <div indent> //2 Checking account//\\  //3 Savings account// </div> |
+^PreNote|Select to generate a [[general:vendorrecord_prenote|prenote]] to the bank.|
-□           The Bank Codes dialog box is displayed.
-□           Select a vendor from the list. Otherwise, click Cancel.
-●      In the Bank Acct Nbr field, type the corresponding bank account number for the selected bank.
-●      In the Bank Acct Type field, select 2 Checking account or 3 Savings account to indicate the account type for the selected bank and bank account number.
-●      Select to PreNote to generate a prenote to the bank.

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