Add new sort codes is very easy to do.
Follow these steps to add one or more Sort Codes to the system:
Click on Set Up and then select Sort Code Maintenance.
Press Ctrl+I to insert a new record and then enter the new Sort Code.
Optionally, enter the Bank name, Branch name and/or Bank address.
đ Tip: If you have more than one sort code to add, you can press F4 to start a new line of entry.
đ Note: Sort Code Maintenance stores the sort code reference, bank name, branch name, and address only. There is no account number field. If you need to display complete, client-specific bank details (sort code and account number) on invoices for a particular client, see the article Add text to an invoice for a particular client, which explains how to use the Invoice Narrative field via a Client Calc Group.