Accounting Ideas

Payment mode per client/vendor instead of bank account

Different clients pays in different modes (some in cash, some in cheques, some in EFT, ...) and all payments goes to the same bank account. Same for the vendors, they are paid either by cheque or by EFT. It would be more practical to set the payment mode per client or vendor rather than setting for the bank account.

  • Guest
  • Feb 25 2021
  • One For The Future