Entering sales using the Bank Register
Step 1: Select the account where the money from the sales transaction will go

Step 1 > 2 > 3 > 4


If you haven't already read the Sales Overview, see Entering sales using the Bank Register for more information.

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.