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1. Open the account you want to use.
2. In the account register, find the new transaction line. You can go there directly by typing CTRL+N.

   If you sort the register by descending order of date, the latest transaction will appear on the top of the register. If you sort the register by ascending order of date, the latest transaction will appear at the bottom of the register.

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3. Change the date if necessary.

   Info
   title About Transaction Columns
   The steps below discuss entering information in specific register columns. If a register column is not listed in your register, you can add the column using the Register Columns toolImage Added. Select the boxes for the columns you want to add, then click Done. Image Added

4. If this is a check, enter the check number in the Check #fieldcolumn.
5. In the Payeefield column, indicate who receives this payment or gives you this deposit.
6. In the Paymentfield column or Deposit field column, enter an amount.
7. Assign In the Category column, assign a category to the transaction.
8. In the Tagfield column, tag the transaction. (Optional)
9. In the Memofield column, enter a note. (Optional)
10. Click the Exp (Expensed) field to identify this transaction as a reimbursable expense. (Optional)
11. Click Save.

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