The Bank Register allows you to quickly and efficiently enter all your transactions for accounts that have a bank or credit card account type using a single window. You can also view a complete transaction history for a selected date range of each of these accounts and open the source window of each transaction for more detailed information.
Note: The Bank Register is not a transaction window
The data entry area appears in the bottom portion of the window and the top portion displays the transactions in a scrollable list.
The list in the upper left corner of the Bank Register window displays only accounts that have been assigned a bank or credit card account type. (To add an account)
Note: Group with Electronic Payments isn't available in the Bank Register
You can also enter an amount in the Discount field; an amount entered in this field will lower the amount in the Total Owed field. An amount will be entered automatically in the Discount field if, according to the terms of the purchase, a discount for prompt payment is owed to you. This amount can be edited.
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