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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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38	38
39	39	Select the type of creditor account you want to view.
...	...	@@ -64,8 +64,7 @@
64	64
65	65	Double click on(% style="color:#2980b9" %) “Click here to add a new row”(%%) to add the new record.
66	66
67		-(% style="text-align:center" %)
68		-[[image:1653989448156-412.png||height="60" width="334"]]
	67	+[[image:1653989448156-412.png]]
69	69
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71	71	Populate the relevant details and then select (% style="color:#2980b9" %)“**Update**”.