The Banking menu records every cash movement: money you receive from customers, money you pay to vendors, and matching your bank balance.
| Screen | Use it when |
|---|---|
| Customer receipt | You receive money from a customer (cash, cheque or card) |
| Vendor payment | You pay a vendor |
| Manage receipts / payments | You look for an earlier voucher to view or edit it |
| Manage incoming / outgoing cheques | You follow up cheques received and issued (see Cheques) |
| Account reconciliation | You match the system balance with the bank statement |
