Entering Receive Payment transactions using the Bank Register window
Step 1: Identify where the money from the payment will be recorded

Step 1 > 2 > 3


If you haven't already read the Receive Payments Overview, see Entering Receive Payment transactions using the Bank Register for more information.

The Bank Register window should be displayed.

To enter a new payment from a customer, first select an account from the list in the upper left of the window.

Note: The `Group with Undeposited Funds' preference does not apply 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.