Enter accounting transactions

Follow these steps to enter accounting transactions.

Select Actions
, then Enter Transactions
.

Make sure to select the client.

Select the transaction Type
, Journal
and Posting period
.

Select the bank account for checks, deposits, payments, and payroll checks.

Select the journal entry subtype for journal entries.

Enter the rest of the information for the transaction in the fields and tabbed pages.

Select Enter
to save the entry.

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