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====== Bank Payments ======

The form is used by companies that do not keep their accounts in Brix, i.e. have no chart of accounts assigned (e.g. flat-rate sole traders), to:
  * enter customer payments to the bank account;
  * view the bank transfer pay-ins that Brix enters when an invoice with the //Paypal/PaymentGW// payment method is approved — see [[brix:en:invoices:payments]].

Card payments recorded in the till are not entered here.

<note important>
Companies that keep their accounts in Brix do not enter payments here. Payments against their invoices are posted from bank statements or by a journal entry — see [[brix:en:invoices:payments]].
</note>