Receiving FC Payments

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This section explains how to receive FC Payments into HC or FC bank accounts.

Receiving FC Payments

You may Receive FC Payments to either FC or HC bank accounts.

To Receive FC Payments to FC bank accounts, select a FC denominated bank account in the receipt’s Account drop down (Transactions > Receive Payment).


Generally, FC receipts (other than collections of FC Debtors or realisations of FC assets) would be coded to a Sales account. 

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