- Knowledge Base
- Bank
- Bank Payments
Pay money to Suppliers or for other expenses.
- Bank Payments
- How do I correct a Bank Payment/Receipt to the wrong bank account?
- How does Zumzum Financials handle currency gain/losses?
- How to correct a Bank Payment posted with the incorrect VAT/Tax codes.
- How To Reverse a Bank Payment Entered in Error
- Payment Allocated to the wrong Purchase Invoice
- Schedule Recurring Transactions
- Unallocate Bank Payment from Supplier Purchase Invoice