Updating Payment & Invoice Bank Details in EntireHR
To update the payment & invoice bank details in EntireHR, please follow the steps below:
- Select the Entity from the finance module main menu.
- When the Entity screen opens, choose the entity name from the drop-down box and select the company name.
- Once the company name is selected, click on Banks.
- Enter the BSB number, Account Name, and Account Number.
- Choose a bank type:
- Invoice for Invoice Bank details
- Payment for Pay Bank details
- Click Add/Edit Bank to save the details.
