Skip to main content

Get a bank account to show in the Cashbook

Nominal accounts must be set as Bank or Petty Cash type in their nominal record to appear in the Cashbook:

  1. In Financials, click Accounts, find and open the nominal account to update.

  2. Select the Details tab and click Edit.

  3. Set the Account Type to the required type, then click Save.

  4. Could not display content

Did this answer your question?