SimpleAccounts
  • ๐Ÿ‘‹Welcome to SimpleAccounts
  • Overview
    • ๐Ÿ’กWhat we do
    • โœจKey Features
  • Getting Started
    • ๐Ÿ–ฅ๏ธSelf-Hosted Service
    • ๐Ÿ› ๏ธInstallation Guide
      • Docker
      • Linux OS
      • Mac OS
      • Windows
      • ๐Ÿ“Setting permissions
      • ๐Ÿง‘Inviting Members
    • ๐Ÿง‘โ€๐Ÿ’ปManaged Service
  • Product Guides
    • ๐Ÿ’ธIncome
      • ๐Ÿ“Customer Invoices
        • ๐Ÿ”นCreate and send invoices to a customer
        • ๐Ÿ”นSend invoices to a customer
        • ๐Ÿ”นCheck the status of an invoice
        • ๐Ÿ”นEdit the payment details on an invoice
        • ๐Ÿ”นUpdate payment details on an invoice which is already sent (for which no payment has been recorded)
        • ๐Ÿ”นManually record payment on a customer invoice
        • ๐Ÿ”นChange date on an invoice
        • ๐Ÿ”นDelete an invoice
        • ๐Ÿ”นSort invoices dating oldest to newest
        • ๐Ÿ”นView paid invoices
      • ๐ŸงพIncome Receipts
        • ๐Ÿ”นView invoices as receipts
      • ๐Ÿ“ƒQuotations
        • ๐Ÿ”นCreate a quotation
        • ๐Ÿ”นSend a quotation to a potential customer
    • ๐Ÿ’ฒExpense
      • ๐Ÿ’ตExpenses
        • ๐Ÿ”นManually add Expenses
        • ๐Ÿ”นSend an expense note to the payee
      • ๐Ÿ“„Supplier Invoices
        • ๐Ÿ”นCreate and send an invoice to a supplier
        • ๐Ÿ”นSend invoices to a supplier
        • ๐Ÿ”นEdit the payment details on a supplier invoice
        • ๐Ÿ”นDelete a supplier invoice
        • ๐Ÿ”นUpdate payment details for an already sent supplier invoice (with no recorded payment)
        • ๐Ÿ”นDelete paid supplier invoice
      • ๐ŸงพPurchase Receipts
        • ๐Ÿ”นView supplier invoices as receipts
    • ๐ŸฆBanking
      • ๐ŸฆManage Bank Accounts
        • ๐Ÿ”นAdd bank account to SimpleAccounts
        • ๐Ÿ”นEdit or update details of a bank account
        • ๐Ÿ”นDelete a bank account
      • ๐Ÿ’ฑManage Transactions
        • ๐Ÿ”นAdd a transaction
        • ๐Ÿ”นCreate new parsing template to import bank statement.
        • ๐Ÿ”นImport a transaction from your computer
        • ๐Ÿ”นReconcile a transaction
        • ๐Ÿ”นMatch transaction with books / Explain a transaction
        • ๐Ÿ”นUnmatch transaction with books /Unexplain a transaction
        • ๐Ÿ”นMatch an Invoice with Bank Transaction
        • ๐Ÿ”นCreate new parsing template to import bank statement
    • ๐Ÿ‘จโ€๐Ÿ’ผAccountant
      • โš–๏ธOpening Balance
        • ๐Ÿ”นView opening balance of all the transactions
        • ๐Ÿ”นAdd an opening balance manually
      • ๐Ÿ“–Journal
        • ๐Ÿ”นView journals
        • ๐Ÿ”นManually add a journal entry
    • ๐Ÿ“ŠReports
      • ๐Ÿ”นView a Financial Report
      • ๐Ÿ”นExport or download a report
      • ๐Ÿ”นPrint a Report
      • ๐Ÿ”นView Profit and Loss Report
      • ๐Ÿ”นView a report during a specific date.
    • ๐Ÿ’ฐMaster
      • ๐Ÿ“‹Chart of Accounts
        • ๐Ÿ”นCategorize transactions
        • ๐Ÿ”นAdd Chart of Accounts
        • ๐Ÿ”นEdit the type of transaction in chart of accounts
        • ๐Ÿ”นDelete an account from the chart of accounts
      • ๐Ÿ‘คContact
        • ๐Ÿ”นAdd a customer
        • ๐Ÿ”นEdit the details of a customer
        • ๐Ÿ”นDelete a customer
        • ๐Ÿ”นAdd a supplier
        • ๐Ÿ”นDelete a supplier
      • ๐Ÿ“ฆProduct
        • ๐Ÿ”นAdd a product
        • ๐Ÿ”นUpdate the VAT details of a product
        • ๐Ÿ”นChange the product category of a product
        • ๐Ÿ”นDelete a product
      • ๐Ÿ—ƒ๏ธProduct Category
        • ๐Ÿ”นCreate a product category
        • ๐Ÿ”นEdit product category
        • ๐Ÿ”นChange the Code of a Product category
        • ๐Ÿ”นDelete a product category
      • ๐Ÿ’ผVAT Category
        • ๐Ÿ”นAdd a VAT category
        • ๐Ÿ”นEdit VAT category
        • ๐Ÿ”นDelete a VAT category
      • ๐Ÿ’ฑCurrency Rate
        • ๐Ÿ”นAdd a currency rate conversion to UAE dirham
        • ๐Ÿ”นAdd the currency rate from Indian rupee to UAE dirham
        • ๐Ÿ”นUpdate the exchange rate of a currency
        • ๐Ÿ”นDelete a currency rate
      • ๐Ÿ‘จโ€๐Ÿ’ผEmployee
        • ๐Ÿ”นAdd an employee
        • ๐Ÿ”นView, send or download Payslip
    • ๐Ÿ“ฆInventory
      • ๐Ÿ”นView Inventory
      • ๐Ÿ”นAdd product to inventory
      • ๐Ÿ”นView a productโ€™s stock in hand
    • ๐Ÿ‘ฅPayroll
      • ๐Ÿ“ƒPayroll Configuration
        • ๐Ÿ”นAdd New Employee Designation
        • ๐Ÿ”นAdd Company Details
        • ๐Ÿ”นAdd an employee for Payroll
      • ๐Ÿ…ฟ๏ธRun Payroll
        • ๐Ÿ”นCreate a payroll
        • ๐Ÿ”นApprove a Payroll
        • ๐Ÿ”นReject a Payroll
        • ๐Ÿ”นUpdate a rejected payroll
        • ๐Ÿ”นView, send or download Payslip
        • ๐Ÿ”นVoid an approved payroll
        • ๐Ÿ”นGet the salary information file of the employees
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  1. Product Guides
  2. Banking
  3. Manage Bank Accounts

Delete a bank account

To delete a bank account:

  • Go to Banking --> Bank Account.

  • Select the bank account number you want to delete from the list of bank accounts.

  • Click on the Edit Account tab.

  • Click on the Delete button and select yes.

PreviousEdit or update details of a bank accountNextManage Transactions

Last updated 1 year ago

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