Invoice settings: Different accounts.
Additional accounts can be set up for permanent in the system. When an invoice is generated there will be the option to select the appropriate account for reporting in reports and transfer to accounting.
For example, suppose there is a need to issue an invoice for a construction transfer received by the Empire Bank. You can add the bank and when issuing invoices indicate that the money was paid in a bank transfer to "Empire Bank".
To add another account, log in to the CARDCOM management system: Settings-> 4 - 3 - 2.
To add another account, click on Add action, to save the changes, click Save changes.