New forms

An entirely new bank account structure has been implemented in Isah.

• You can now register multiple bank accounts for a customer, supplier or employee by clicking the Bank accounts button (Customers module, Customers form; Suppliers module, Suppliers form, or Personnel module, Employees form). You can also choose to register a blocked account.

  By default, the Bank accounts form lists the bank accounts for the selected customer, supplier or employee, as the case may be. The 'All bank accounts' preset displays all bank accounts registered in Isah.

  The preferred bank accounts for the customer, supplier or employee are displayed on the Customers form, the Suppliers form, and the Employees form respectively.

• Any changes to the bank account details are logged on the Bank accounts log form.
• Use the new Banks form to register bank details. Link the bank to one or more bank accounts. The bank details relating to the preferred account are shown on the Customers, Suppliers or Employees form.