![]() ![]() The transaction type is selected when you create a new transaction and will appear here. Ref no./type: Enter the transaction number, such as the check number, as the reference number.Date: Indicate the date of the transaction you’re inputting.You can switch bank accounts by clicking the drop-down arrow and selecting a different bank account. Bank register: This field displays which bank account register you’re viewing.How to Manage Credit Card Sales With a Third-party Credit Card Processor How to Manage Credit Card Sales With QuickBooks Payments How to Reconcile Business Credit Card Accounts How to Manage Downloaded Business Credit Card Transactions How to Enter Business Credit Card Transactions Manually Part 5: Managing Business Credit Card Transactions How to Handle Bounced Checks From Customers How to Transfer Funds Between Bank Accounts How to Manage Downloaded Banking Transactions How to Enter Banking Transactions Manually How to Set Up the Products and Services List How to Set Up Invoices, Sales Receipts & Estimates How to Customize Invoices, Sales Receipts & Estimates ![]()
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