Step 1 > 2 > 3 > 4

Related topics
Using the Receive Money window

The Receive Money window should be displayed. (To find this window)

1. Enter the accounts that which will be affected by the transaction in the Allocation Account column and enter the amounts in the Amount column.
2. If you wish to assign a line item to a job, enter the job number in the Job column.
3. Repeat steps 1 and 2until the amount in the Total Allocated field equals the amount that appears in the Total Received field. The Out of Balance amount must be zero before you record.