hi. how do i start a new year with an existing balance. thanks

Hi Steve,

Once you have entered all transactions for the financial year click menu
Setup > Financial Year > Start a new financial year. This will create an
end-of-year transaction that resets the balance of the income and expense
accounts to zero. The asset and liability balances will be carried forward
into the new year.

Hi Steve,

Click menu Setup > Transaction Defaults > Default Accounts, then set the
Default Deposit Into Account field to 'Cheque Account'.

thanks
how do i change a default ie when receive money and deposit into account it
is stuck on money to be banked when i need cheque account