There is a default field ‘Bank Giro Saldi’ but this field is NOT visible in the dropdown menu’s.
How can I make this option visible or do I need to create a separate item for ‘Bank Saldi’
I hope you can give me the answers.
Kind regards,
Jan
Netherlands.
What in the program are you referring to? What type of transaction are you trying to enter? Can you post a screen shot?
You create Bank accounts under the Bank Accounts tab, you don’t create them under Settings - Chart of Accounts.
Once the Bank Account has been set up, then you use Receive Money and Spend Money to create separate items.