- New: Add a new Bank Account
- Edit: Edit an existing Bank Account
- Delete: Delete an existing Bank Account
- Undo: Undo any unsaved changes.
- Save: Save changes.
- Exit: Close the Banking Information window
- Priority No.: The Order that wages are disbursed to multiple bank accounts.
- Amount ( $ or % ): Payment amount disbursed to the selected bank account.
- BSB: Bank, State, Branch.
- Account Number: Bank Account Number.
- A/C Type: S for Savings or T for Transaction.
- Reference: Reference to display on the Employees Bank statement.
- Account Name: Name on the Bank Account.
Last modified: Nov 26, 2019
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