È possibile inserire la Banca in Contabilità.
Selezionare il Menù Contabilità → Banche
Basta compilare le voci: Banca, Indirizzo, Tel, Fax, Intestatario, IBAN, SWIFT.
Le Banche, possono essere selezionate nelle Fatture d’Acquisto e nelle Note di Credito quando viene generato un pagamento.
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