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33	33	Go to the Administration Menu at the top of the screen. Select Financial Settings and then System Bank Accounts.
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35		-(% style="text-align:center" %)
36		-[[image:1653989371920-326.png]]
	35	+[[image:System Bank Accounts_html_b12fff31ea4c1f56.png||height="113" width="177"]]
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39	39	Select the type of creditor account you want to view.
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41		-(% style="text-align:center" %)
42		-[[image:1653989390546-927.png]]
	40	+[[image:System Bank Accounts_html_9e6e30a60172b4c7.png||height="120" width="505"]]
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45	45	The screen that opens will reflect all currently loaded creditor accounts, for that type, on the system.
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47		-(% style="text-align:center" %)
48		-[[image:1653989410187-656.png]]
	45	+[[image:System Bank Accounts_html_7fce15d3f66cc935.png||height="147" width="630"]]
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51	51	Pressing (% style="color:#2980b9" %)**Ctrl + F** (%%)on this screen will bring up a search function option.
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53		-(% style="text-align:center" %)
54		-[[image:1653989429077-556.png]]
	50	+[[image:System Bank Accounts_html_4546ab303b68b910.png||height="62" width="441"]]
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57	57	When searching make sure to search for full names (or part thereof) AND abbreviations. e.g., PWC OR Price Waterhouse Coopers.
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62	62	== (% style="color:#2980b9" %)**Adding a New Creditor Bank Account**(%%) ==
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65		-Double click on(% style="color:#2980b9" %) “Click here to add a new row”(%%) to add the new record.
	61	+Double click on “Click here to add a new row” to add the new record.
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67		-[[image:1653989448156-412.png]]
	63	+[[image:System Bank Accounts_html_14bfaa6621fb2acf.png||height="19" width="186"]]
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70	70	Populate the relevant details and then select (% style="color:#2980b9" %)“**Update**”.
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72		-(% style="text-align:center" %)
73		-[[image:1653989483221-186.png]]
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	68	+[[image:System Bank Accounts_html_c331ff015149f824.png||height="166" width="630"]]
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75	75	A note about the “VAT” indicator – Expense creditors, e.g., administration fees and consulting/broker fees, often require the VAT to be reported on all communications IF they are a VAT vendor. Ticking the VAT indicator will (% style="color:#2980b9" %)**ADD**(%%) VAT on top of the fee indicated on the expense. In these cases, make sure that the expense loaded is exclusive of VAT.
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