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Jim2® Business Engine Help File

Navigation: Jim2 Functions > Banking

Transfer Unbanked Funds to Cheque Account

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On the ribbon, go to Accounts > Bank Deposits.

 

Enter the date, GL account (bank account), then tick the Bank box next to the payment you wish to transfer.

 

tsfr unbanked funds

 

Click Bank at the bottom of the screen.

 

Further information: