Entering sales using the Bank Register - Step 1: Select the account where the money from the transaction will go

Entering sales using the Bank Register
Step 1: Select the account where the money from the sales transaction will go

Step 1 > 2 > 3 > 4

The Bank Register window should be displayed. (To find this window)

To create a new Sales transaction, first select an account from the list in the upper left of the window. Then proceed to Step 2.

Note: There is no default account in the Bank Register
The account you select in this field is the account that is used. Even if you selected the option When I Receive Money, I Prefer to Group It with Other Undeposited Funds in the Banking view of the Preferences window, you must select Undeposited Funds here to apply the transaction to that account.