On the ribbon, go to Accounts > Bank Deposits and click Edit.
Enter the date, general ledger account to transfer to, then tick Bank next to the payment to be transferred.
Click Bank at the bottom of the screen.
How to
On the ribbon, go to Accounts > Bank Deposits and click Edit.
Enter the date, general ledger account to transfer to, then tick Bank next to the payment to be transferred.
Click Bank at the bottom of the screen.
How to