How to Record a Bank Deposit

Your business will usually receive payments from customers in the form of cash or cheques. When you come to deposit this money into the business bank account, you should record this as a General Transaction:

Click menu File > New > General Transaction. The General Transaction window will appear:

Bank Deposit

Enter the details of your transaction into the following fields:

Once you've entered the deposit details, click OK to save it.

The new transaction will appear in the Transactions list (menu Window > Transactions).