The Client Accounting module in Drive allows you to add client bank details to post bank records and process bank reconciliations.
To add bank details, go to Client Accounting > Banks. The Banks browse screen will come up, showing all current details. You can double-click any of the records to view or edit. You can also delete records and access the Bank Ledgers for clients from here.
Click the icon to add new details. The Add New Bank screen appears.
Enter the Bank Code, Name, and Currency. You can use the Currency hyperlink to add, edit, or delete selections. Click OK. You can now make postings to the account.