The Bank Reconciliation Statement (BRS) is a very important tool in financial management as it links internal bookkeeping and bank records. This guide explains the significance and preparation of the BRS.
To add or select bank details to an Invoice. First, Click on "Invoice" Icon under create section and then fill in the customer details in the Invoice..
To add or select bank details to an Invoice. First, Go to “Sales”, and Select “Invoices”. Now, click on "Create Invoice” from the top right corner of..
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