Record a miscellaneous bank payment

Miscellaneous payments from 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 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