In many instances, you would wish to record manual entries for your offline transactions for your bank or credit card accounts. These entries might not be a part of your bank feeds but would make an important entry for your business records.
- Navigate to the Banking module, and select the account in which you would like to record a transaction.
- Select the desired transaction you would like to manually record in your account from the Add Transaction drop down, placed on top of the transactions window.
- Once the transactions are recorded, it will be labelled as Manually Added.
In a business, you will have to pay for your vendors, transfer money, pay for your purchases and record expenses. These can be manually recorded in your accounts from the options given under the Money Out tab from the Transactions drop down.
Just like the way expenses are recorded, the money that your customers pay, sales, interests, refunds on expenses, deposits and other incomes can be recorded manually from the options given under the Money In tab from the Transactions drop down.