In OneOfficeERP, Bank Accounts can be created for a Company as well as other parties like Customers, Suppliers etc. Doing this lets you record all the bank transactions correctly for accounting accuracy.
You can add Bank Accounts in OneOfficeERP for Company. Supplier, Customer, or any other party with whom transactions are carried out. Then the Bank Account can be chosen in Payment Entries as a Mode of Payment.
To access Bank Account, go to:
Home > Accounting > Bank Statement > Bank Account
Before creating and using Bank Account, it is advised to create the following first: