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Jim2® Business Engine Help File

On the ribbon, go to Accounts > Banking. Here you can perform all banking activities, such as writing cheques, depositing money and applying it to the GL, and also performing bank reconciliations to make sure that your accounts balance.


banking in ribbon



There is no functionality in Jim2 to receive bank feeds.



Creditor and debtor payments must be entered via Creditors or Debtors respectively, not via the Cheque Book.


The options are:


Bank Deposits

Bank Reconciliation

Cheque Book

Bulk Payments

Electronic Payments

Electronic Payments – Direct Debit

Job/Order Prepayments/Refunds

Till Reconciliation


Further information: