Contra vouchers are used to record transactions that involve transferring funds between two accounts, often including bank transfers. Manually entering bank details for both accounts within a contra voucher can be repetitive and time-consuming.
RealBooks empowers you to streamline contra voucher creation for bank-to-bank transactions with the introduction of a new parameter in voucher types. When enabled, this feature automatically populates the bank details for the second bank ledger based on the information provided for the first bank ledger.