Miscellaneous payments from 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 Payments tab
The following fields must be populated.
- Medium - Select method the form of the transaction from the drop down list
- Value - The payment value
- Date - This will automatically default to today, change if applicable
- Cheque Number (optional)
- Description (optional)
Select the Submit button to complete the transaction