How to add the bank account to a batch when accounting integration is turned on
Once the integration is turned on between ParishSOFT Family Suite Offering and ParishSOFT Accounting, a new field is made available in the batch details record where you may map the Bank Account for the fund.
- When you first create the batch, this field will be available in the Batch Details record.
- If you turn on integration after your batches have been created, you may go back into the Batch Details record and add the Bank Account for the batch.
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