Navigation: Jim2 Functions > Banking
Transfer Unbanked Funds to Cheque Account
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.
Click Bank at the bottom of the screen.
Further information:
Banking
Banking Security
Bank Deposits
Bank Reconciliation
BPAY
Bulk Payments
Cheque Book
Electronic Payments
Manage Petty Cash
Till Reconciliation
Transfer from One Bank Account to Another