Sales

Entering Receive Payment transactions (Bank Register)


Note:  The Bank Register can't be used to enter MYOB Merchant Account Service transactions

The Bank Register allows you to quickly and efficiently enter all your transactions for accounts that have a bank or credit card account type from 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.

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. (Account types)

For each Receive Payment transaction you record, a corresponding payment receipt can be printed.

    Notes:  
    The "Group with Undeposited Funds" preference doesn't apply in the Bank Register


    The Bank Register is not a transaction window


    There is no Payment Method field in the Bank Register window


    The linked account for undeposited funds must be a local currency account


    The Bank Register can't be used to enter MYOB Merchant Account Service transactions

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