General questions

• Editing a transaction that has already been reconciled

• Giving transactions a future date (post-dating them)

• Entering a transaction using a date in a previous fiscal year

• Turning off the expanded Description field in transaction windows

• Opening the Receive Money window using a keyboard shortcut

• Assigning a cash receipt to more than one job

• Finding a transaction that's been recorded

• Making deposits and writing checks on a new bank account

• Determining which accounts will be updated by a transaction

Fixing problems

• A message says you should use another window for this cash receipt

• Problems sending the transaction to email/fax/disk

• You can't record a receipt; a message says the transaction is unbalanced

• Receiving payment from a person (or business) for whom you have no card

• Depositing funds, versus grouping them with undeposited funds

• If you don't see the checking account you want to use

• A cash receipt isn't reflected in the balance of your checking account

• Changing a recurring transaction

• The account balance is wrong

• The date is displayed in the wrong format

• The date that is displayed is incorrect

• The ID number that's displayed is incorrect

• Two cash receipts have been assigned the same ID number

Entering line items

• Skipping the account number and entering only the account name

• Deleting or reversing amounts that were included on a bank deposit

• If you don't see the account you want to use

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