Bank Accounts4 min
Create bank accounts and select which account should appear on invoices.
Step 1
Open Bank accounts
Go to Bank accounts from sidebar.
Step 2
Create account
Add account details and mark primary where relevant.
Step 3
Select on invoice
Choose bank account during invoice creation to control payment details shown to customer.
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Create a GST-ready invoice from customer and product line items with correct totals.
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An expense is money the business paid out. Record the bill date and amount, choose a category, and attach the bill when you have it. The list total and category chart sit beside what you invoiced and collected.