Add a Transaction to the Check Register

Use the New Bank Entry dialog box to add a transaction to the check register.

To add a transaction to the check register

1. In the Invoices window, from the View menu, click Check Register. The Check Register window appears.

2. Click New Entry. The New Bank Entry dialog box appears.

3. In the Select Entry Type section, click the transaction type.

4. In the Transaction Description box, type a description of the transaction.

5. In the Amount (USD) box, type the transaction amount.

6. In the Memo box, type more information regarding the transaction.

7. In the Private Note box, type information that you want available internally only. This information doesn't appear on checks or reports to the customer.

8. Click Enter. A notification dialog box appears.

9. Click OK.

10. In the New Bank Entry dialog box, click Exit.

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