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Use the Receive Money window to record money your company receives, other than for sales you recorded in the Sales command centre—you should use the Receive Payments window in the Sales command centre to record those payments.

You can use the Receive Money window to record amounts paid to the business such as interest payments or capital injections. Enter the details of the payment, such as the payment details, payee and whether the amount is GST inclusive or not.

You can specify whether the payment was made directly to a bank account or whether it will be deposited together with other undeposited funds later.

To find out more about receiving money, see Entering detailed transactions.

  FAQs



How do I delete a line from a Receive Money transaction?

To delete a line from a Receive Money transaction:

  1. Click to highlight the account number for the line to be removed.
  2. Press the Delete key on your keyboard.
  3. Click out of the account number field. The line will be removed.

 

 
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