Loan Performer allows you to register several banks that your organization will be dealing with.
How to Add the Bank Accounts
To get here, go to menu System\Configuration\Banks. The Banks page is displayed and looks as follows:
Click on the Add command button to add the new branch and on the Close command button to exit the menu.
And, please, have in mind that when you delete a bank account, you only delete the link between the General Ledger and the bank account. The account remains in the General Ledger and can be reassigned. If you want to delete the account from the General Ledger, see the topic Chart of Accounts.
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