FAQ / How to input income and benefits through bank module?

Bank → Bank

To create a bank entry, click the appropriate button:

• D (debit) – Incoming payment or money received in the client's account.
• K (credit) – Outgoing payment or money sent from the client's bank account.

After selecting "+ D" or "- K", choose the company bank account for the entry. In the window that opens, fill in all the required details.