Multiple Bank Accounts

If your company uses multiple bank accounts, you can easily add them to Fakturácia and use them both for issuing invoices and managing expenses.

🔹 Where to set it up?

  1. Go to Settings → Manage Company → Bank Accounts
  2. You can add any number of accounts here, and they will be available when issuing documents.
  3. You can also add a new account directly while creating an invoice – quickly and without disruption.

💡 If you’re using automatic payment matching, the system will automatically work with all your added accounts. Learn more in the Automatic Payment Matching section.

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📝 This article was translated with AI. If you notice any inconsistency, feel free to let us know.