• Go to "Accounting" / "General Ledger"
  • Choose your GL account
  • Assing it to "Account type" - "Bank"


Note: You will notice that there are two options for payment in the "Recording payment" module - CHEQUE and DEPOSIT.
If you wish to pay the invoice with credit card, you have to use the DEPOSIT option. The Cheque option is going to generate and use check number.