Bank Reconciliation
Bank Payments / Bank Receipts and Journal Imports Update Bank Payments / Bank Receipts and Journal Imports Update Import templates have been updated, now you can add Project Name to the Excel import file. For latest templates press download at the import screen.
Copy Sale invoices, Journals or Bank Payments
Copy Sale invoices, Journals or Bank Payments Copy Sale invoices, Journals or Bank Payments We work with you to improve things, we have now added option to copy Sale invoices Journals & Bank payments In case you have to create same invoice for the same customer or for any other customer, you will have option […]
Voucher Number on Bank Payment, Bank Receipts and Bank Transfer
Voucher Number on Bank Payment Voucher Number on Bank Payment We have made, 2 key changes to “Bank Payment” section, first, you will notice a column “V. No.” has been added, this is an automated voucher number added to the transactions.Every time you will save transactions from a bank payment screen, Fast Accounts will add […]
Multi-Currency
Multi-Currency Multi-Currency FastAccounts.io has now introduced the Multi-Currency feature, which makes recording foreign currency transactions simple and easy. When a foreign currency transaction is recorded, we have it all covered to automatically calculate Realised Exchanges Gains/Losses In addition, there is an option to revalue foreign currency bank accounts, the system will calculate the balance withrevaluation gains […]
Import Bank Payments and Receipts
Import Bank Payments and Receipts Import Bank Payments and Receipts We have updated the import for Bank Payments, now you can import multiple vouchers data in one Excel File. From the Main Menu, Go to Banks. Select Bank Payments, Choose the Import icon. Download the Import Template In the excel file, a new column for […]
Bank Reconciliation
Bank Reconciliation Bank Reconciliation Bank Reconciliation is made easy with Fast Accounts. 1. How to Reconcile a Bank Account Go to Banks Select Reconcile This will open Bank Reconciliation Screen. Step 1 Select Bank Account Enter the bank statement Closing Date Enter the bank statement Closing Balance Press Load Transactions Step 2 Tick the transaction […]