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U.S. Cast & Crew Resources
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Payroll Solutions
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Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
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GreenSlate Access
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Templates/Other Information
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Integrations
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Technical Release Notes
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Canadian Payroll & Accounting Solutions
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Accounting Solutions (Citrix)
How to: Setup the Bank Info
Step 1: Click the Chart of Accounts icon from the home page.

Step 2: Right-click on the CHECKING ACCOUNT and click EDIT COA ENTRY.

Step 3: Click BANK INFO.

Step 4: Click ADD and fill out your bank information. Enter the bank's name and address, as well as the account and routing number. Select the check stock from the Check Type drop down menu and enter the number of copies to be printed in the Check Copies box. If you are unsure about the correct check type, please contact help@gslate.com. Click SAVE.

