The Bank Register window should be displayed.
To create a new Sales transaction, first select an account from the list in the upper left of the window. Then proceed to Step 2.
Note: There is no default account in the Bank Register
The account you select in this field is the account that is used. Even if you selected the option When I Receive Money, I Prefer to Group It with Other Undeposited Funds in the Chequebook view of the Preferences window, you must select Undeposited Funds here to apply the transaction to that account. |