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Setup your Production to send off email remittances / petty cash forms using different Company Details linked to each of your bank accounts / petty cash accounts.
- Email Emailed Cheque Remittances sent from your bank account will use these company details.
- Petty Cash Forms created inside Eclipse will use these company details.
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Process
1. Add the new Company from the Company Setup window in Eclipse.
2. Assign the company to the Control Account in Eclipse.
1.
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Create the Company in Eclipse
- Navigate to Control Table → Company Setup
- Insert a new Company
- Add the Company Details and click OK.
2.
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Assign the company to each control account
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- Set the Company for each Control Account by going to Control Table → Control Accounts and opening the Control Account details by double clicking the line or clicking the Change button.
- Select the appropriate company from the dropdown list and then press OK. Do this for each control account you have setup.
