Biznivo - Bank Withdrawal

Banking workflow: A withdrawal decreases the selected account balance and can later be connected to expenses, supplier payments, bills, transfers and financial reports.

Withdrawal Number *

Withdrawal Date *

Bank / Cash Account *

Paid To / Payee *

Withdrawal Category *

Payment Method *

Reference / Transaction ID

Related Bill / Expense

Currency

Withdrawal Amount *

Status

Description / Notes

Withdrawal Amount KES 0.00

Transaction Type MONEY OUT

Total Withdrawal KES 0.00

Important: Withdrawals reduce the balance of the selected account. When Biznivo is connected to MySQL, the system will also update the relevant expense, supplier bill, payment, accounts payable and financial reporting records.

Record Bank Withdrawal