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To access the list of bank accounts that belong to the company's entities, select Money > Master Data > Bank Accounts.
The Bank Accounts list
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In FirstBIT ERP, you cannot view a list of bank accounts associated with employees. However, for each particular employee, you can create any number of bank accounts on the Accounting > Master Data > Employees form; for details, refer to Adding an Employee. The employee's bank accounts will be available for selection from a drop-down list in the Employee Bank Account field on appropriate forms.
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In FirstBIT ERP, you cannot view a list of bank accounts associated with suppliers or customers. However, for each particular supplier company, you can create any number of bank accounts on the Purchasing > Master Data > Companies form. For a supplier company, you can create a bank account on the Sales > Master Data > Companies form. For details, refer to Adding a Company. The company's bank accounts will be available for selection from a drop-down list in the Bank Account field on appropriate forms.
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As the list is populated, you can change its display settings. Click More actions on the toolbar and select Configure list. For more information on the list settings, see Work with the item list.