Miscellaneous Cash Transactions
This form displays cash journal entries that can be added to detailed bank transactions.
See Cash transactions for editing or adding to this form.
The following form displays the ledger entries that make up a detailed bank transaction (deposit or withdrawal) currently displayed on the bank transaction form.
Changes to entry amounts here change the total of the bank transaction.
If the transaction has been reconciled entry amounts cannot be changed.
If you are using the invoice, or hybrid, accounting basis, enter customer payments by clicking on the Receipts button in the Bank Transactions form.
If Edit is clicked the following form appears:
Click Edit to change the entry. If the entry (as in this case) has been reconciled, or GST run, only Purpose and Narrative can be changed.