To register bank inflows in the Site.pro program, connect your bank accounts to the corresponding accounts. Here’s how to do it:

1. Add to the Chart of Accounts:
General ledger → Chart of Accounts
Create all the bank account counterpart accounts used in the company.

Note: Each currency should have a separate counterpart account. If you have a bank account in a different currency, check the box "Currency fluctuations".

1. Bank Accounts

Go to Customers and Suppliers
Find your company in the Customers and Suppliers module, open it, and enter all the company's bank accounts on the "Bank Accounts" page.
In the Bank Account section, click the green + button to add bank accounts.
Don’t forget to check the box for the "Primery" bank account and the account to "Show in invoice" (it will be visible in the sales invoice).
After filling in the fields, click the "Save" button.

1. Connect the bank account with the counterpart account

• Go to Bank → Bank link with cor. acc
• In the module, click the green + button and select the created counterpart account.
• Enter the name, select the currency, and choose the bank account.

Note: If you can't find the required currency, you can create it by clicking the + button.