Miscellaneous payments from a bank account can be recorded as follows:
- Select "Bank" from the main menu
- Select "List Accounts" from the sub-menu items
- Identify the bank account for which the transaction relates to, and in the Actions column click on the "Account Transactions" icon (spreadsheet symbol)
- Select the "Payments" tab
The following fields must be populated.
- Value - The payment value
- Date - This will automatically default to today, change if applicable
The "Cheque Number" and "Description" fields may optionally be supplied.
Select the "Submit" button to complete the transaction