Bank Account screen
Use the Bank Account screen to associate bank information with your payroll and non-payroll general ledger accounts. You can then use this bank account to generate checks and make direct deposit transactions for your employees and vendors.
To open the Bank Account screen, click in the All Tasks pane.
Note: You can use the Modify Forms screen to modify the format and layout of the advice form,
supplemental stub form, and the check forms.
For more information, see the following topics:
Note: The Bank Account screen is a step in the financial setup
process. The Journal Type screen is the next step.
