When depositing funds into your bank account if you want to have the ability to put a portion into a Expense Account please follow the steps below:
1. Navigate to Transactions > Bank > Make Deposits
2. On the Deposits tab and Payments subtab please check off the payments to be deposited.
3. Navigate to Cash Back subtab and specify the deposit amount for the Expense Account by putting in the correct Amount as well as the correct Account.
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