Making deposits and writing cheques on a new bank account

First, add the new bank account to your Accounts List. If you plan to use this account as your primary bank account for writing cheques and receiving deposits, you must also change your Bank Account for Customer Receipts and Bank Account for Paying Suppliers to the new account. (To link an account)

This tip applies to:

• Accounts List window
• Purchase Ledger Linked Accounts window
• Receive Money window
• Sales Ledger Linked Accounts window
• Spend Money window