Miscellaneous receipts into a bank account can be recorded as follows:
- From the main menu select Bank > List Accounts.
- 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 Receipts tab
The following fields must be populated.
- Medium - Select method the form of the transaction from the drop down list
- Value - The receipt value
- Date - This will automatically default to today, change if applicable
- Description (optional)
Select the Submit button to complete the transaction.