To add a bank transaction such as a bank fee or monthly interest
1. Navigate to Accounting > Cash > Bank Accounts
2. Click > New Cash JE
3. Specify the necessary information including the bank account for the transaction
4. Click Save
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Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.