# Bank account entries

## General

Unless specially configured, all cash receipts for the day are grouped together and the corresponding amount is then transferred to your main bank account (normally within 7 days).

You can therefore choose two options in the configuration of the Stancer module so that the module writes (or not) entries to the Stancer bank to simplify your life when reconciling.

## "Manual mode" configuration

Only the incoming payment lines are added to the Stancer bank account in your Dolibarr.

[{{projet_stancer:pasted:20230315-104811.png?direct<ignore>=400|</ignore>Add cash receipts only}}]

## Configuration "Add a debit line for each charge linked to an incoming payment".

<note warning>This option has disappeared now that we have our first Stancer invoices in front of us</note>

If you want to precisely point to each incoming payment with the associated expense line, this configuration is for you (be careful, there may be a lot of lines):

[{{projet_stancer:pasted:20230315-104644.png?direct<ignore>=400|</ignore>Add an expense line for each incoming payment}}]


## Configuration "Add a debit line totalling charges when transferring funds to the main account".

<note>This option is now used</note>

[{{projet_stancer:pasted:20230309-161509.png?direct<ignore>=400|</ignore>Addition of global expense lines for account-to-account transfers}}]