Nominal Bank Payment (NBP)

This posting type is used for an item of expenditure incurred by the firm (their own business expenses as opposed to one incurred on behalf of a client), which is paid out of the office bank, e.g. Electricity bill.

Using the posting

When using an NBP, you must specify the payment details (e.g. the amount, payment type, payee, etc), the nominal account that is affected and the office bank from which the monies are to be paid. For a full list of posting slip fields, refer to the Posting Slip dialog box.

When posted, a debit appears in the appropriate nominal account.

Show me the posting slip:

Note

• Preset postings can be set up (by administrators) for this type of posting.