Dolibarr v16.0.5
/compta/bank/list.php
I’m looking at the different bank accounts and I am not sure I understood how each of those were, or are, supposed to be used. The only thing I know is that in order to set up an account under the PAYMENTS BY DIRECT DEBIT module, I must have a bank account with the account type set as “Current or credit card account”. I’m wondering if there is some clearer documentation on this. I currently own the Dolibarr Guide 10.0 English.pdf that I picked up from the DoliStore and reference the Dolibarr Wiki: Module Banks and Cash - Dolibarr ERP CRM Wiki
- Savings Account
- Current or credit card account
- Cash Account
/compta/bank/card.php?action=create
/admin/prelevement.php
