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 Group No. is added. For each Group No. separate Voucher ID will be allocated. Group N...

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

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 in the Action Menu to copy the invoice, once selected as copy, it will open new invoice with same product and rate...

Voucher Number on Bank Payment, Bank Receipts and Bank Transfer

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 an automated voucher number. Second, when you will press Edit on a transaction, it w...