Bank accounts

Each bank account in nullish mirrors an account at your bank. It's where you import your statements, and where your clients pay your invoices.

Add a bank account

1. Go to Banking → Bank accounts and choose Create a bank account.

2. Fill in:

   • Name: whatever helps you recognize it, e.g. "PostFinance business".
   • IBAN: the account's IBAN.
   • QR-IBAN: optional. Only if your bank gave you one for QR-bills.
   • Currency: the account's currency. It defaults to your organization's currency.
   • Ledger account: the account in your chart of accounts where everything that moves through this bank account is booked, e.g. 1020 Bank.

3. Choose Create bank account.

Note

The ledger account must be an asset account you can book on, so not a group of accounts. Each IBAN and QR-IBAN can only be used once per organization.

Do I need a QR-IBAN?

No. Your regular IBAN is enough for QR-bills. If your bank gave you a QR-IBAN, add it too and nullish uses it on your invoices.

Either way, nullish recognizes your clients' payments when you reconcile.

At a glance

The bank accounts list shows each account's Balance and how many movements are left to reconcile, or Up to date when there's nothing left.