Record a miscellaneous bank receipt

Miscellaneous receipts into a bank account can be recorded as follows:

1. From the main menu select Bank > List Accounts.
2. Identify the bank account for which the transaction relates to, and in the Actions column click on the "Account Transactions" icon (spreadsheet symbol)
3. 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.