BANKING MASTERFILE BANK TRANSFER-PAYMENTS ALLOCATIONS Ø Open Bank Transfers Master file Ø Go to Pinnacle / Accounting / Payments Ø Type the Customer Name in customer name box then press enter Ø The Payment and the Credit of Customer will appear Ø ...
BANKING MASTERFILE ENTERING BANKING DETAILS IN XERO - After Banking Cheques, Cash, Credit cards and Bank Transfers are done amounts should be recorded in XERO Ø Open Banking Master file at Google docs. Ø ...