Banking & Cash flow E-learning

Record the key steps in the banking & cash flow will be explained in this section

1. Maintain bank / cash / credit card account.
2. Explore the banking task flow.
3. Enter sundry expenses transaction via payment entry.
4. Enter fund transfer & reimbursement transaction.
5. Enter payment & print cheque.
6. Perform bank reconciliation.

I would like to add new bank / cash / credit card account or update existing bank / cash / credit card account

I would like to manage my cash flow via the banking task flow 

I would like to enter sundry expenses and payment transaction

I would like to transfer cash from bank to cash or cash to bank, as well as bank to bank

I would like to enter payment & print cheque

I would like to match the transactions in system against my bank statement via the bank reconciliation