Add Bank Accounts/Tax Codes

This step allows you add Bank Accounts used by the financial area of the system. Here you will record invoice payments and expenses.

You may also add up to 3 Tax Codes to be used in the system.

To continue adding accounts simply select Add Another Account and to continue to the next step of the wizard select Continue.

You can skip entering accounts completely by ticking the Do Not Add Accounts or Tax Codes at the top of the screen and pressing Continue.