Setting up a bank account

You can add one or multiple bank accounts in your System One account.

Please note that it is important to create the bookkeeping that you want to associate with that new bank account first.
(If it does not exist already)

1. To add a new bank account, go to System Settings > Bank accounts and select New.

2. Add all the bank account details and select the associated bookkeeping and select Save. 

3. You will now see all your bank accounts.

When you create an invoice, you can select the applicable bank account.

The information of the bank account will then be displayed in the invoice that you send.

This is useful because you can create one invoice template for different scenarios.

• when you have multiple bank accounts for different currencies
• when you invoice on behalf of artists