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Speeding up receipting: automatically using the organisation's bank details

Under SETUP ORGANISATIONS / OTHER INFORMATION you can specify the organisation's bank details (Bank, Branch, BSB Number, Account Number).

Then when receipting, if you choose certain payment types (Cheque, Bank Cheque) then some of the bank fields will be filled in automatically (drawer, bank and branch). These can be overridden if required.

For general information on setting up organisations, please see Setting up Organisations.

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