You will have a bank account ready for payments.
Before you start
You need the write permission. Do not create a ledger account for it first.
Steps
- Open Bank Accounts and press add.
- Enter name, IBAN, currency and opening balance (with its date).
- Tick Set as default if payments should land here.
- Save.
What you will see
The account appears, with a ledger account under assets.
If something goes wrong
- It cannot be edited, deactivated or deleted afterwards.
- The default cannot be changed later.
- A non-zero opening balance posts a real entry.