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	The Finance Shop Knowledgebase Menu
	The Finance Shop Knowledgebase Menu
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The Accounts tab allows users to enter account details for a contact. These can be used in mail merge documents to create direct debit forms.

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Adding a Bank Account

Enter the account details.
Click the right-arrow button (Image Modified) to move the account into the Accounts list on the right-hand side of the dialog.

Note
To remove a redundant or incorrect account, select the account from the Accounts list and click the left-arrow button (Image Modified).

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