+ Click to create a new bank. +
+ Manage bank records you want to be used in the system. +
++ Click to create a bank account. +
+ Configure your company's bank accounts and select those that must appear on the report footer. + You can reorder bank accounts from the list view. +
++ If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data. +
++ Click to create a new partner category. +
+ Manage the partner categories in order to better classify them for tracking and analysis purposes. + A partner may belong to several categories and categories have a hierarchy structure: a partner belonging to a category also belong to his parent category. +
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