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12	12	[[image:System Bank Accounts_html_8cba33b1e8c9fa24.gif||height="128" width="463"]]
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14	14	{{info}}
15		-(% style="break-before: page; text-align: center;" %)
	15	+(% style="text-align: center;" %)
16	16	(% style="color:#2980b9; font-size:22px" %)**TABLE OF CONTENTS**
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22	22	{{/info}}
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25		-(% style="break-before: page; text-align: center;" %)
	25	+(% style="text-align: center;" %)
26	26	== (% style="color:#2980b9" %)**System Bank Accounts**(%%) ==
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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	35	(% style="text-align:center" %)
36		-[[image:1653989371920-326.png||height="235" width="347"]]
	36	+[[image:1653989371920-326.png]]
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39	39	Select the type of creditor account you want to view.
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61		-(% style="break-before: page; text-align: center;" %)
	61	+(% style="text-align: center;" %)
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.
	65	+Double click on(% style="color:#2980b9" %) “Click here to add a new row”(%%) to add the new record.
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67		-(% style="text-align:center" %)
68		-[[image:1653989448156-412.png||height="60" width="334"]]
	67	+[[image:1653989448156-412.png]]
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71	71	Populate the relevant details and then select (% style="color:#2980b9" %)“**Update**”.
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80		-(% style="break-before: page; text-align: center;" %)
	79	+(% style="text-align: center;" %)
81	81	== (% style="color:#2980b9" %)**Disclaimer and Copyright**(%%) ==
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