Transfer Unbanked Funds to Cheque Account

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.

Further information

Add a Cheque

Cancel a Cheque or Deposit

Create Recurring Cheque Entry

Create Similar Cheque

Dealing with Dishonoured Cheques

Edit a Finished Cheque or Deposit

Edit Cheques and Deposits

Send Bulk Remittance Advice

Transfer From One Bank Account to Another

Write a Cheque From Unbanked Funds