I suggest that you review NewViews > Journal > Bank > Payment > Bank Payments. The payments/outflows from your bank account credit the Bank Account (see the Bank column in the Transaction Explorer) and debit the vendor/expense accounts.

Click on a particular payment and review the details (the window below) and click on one of the transaction details. The window below the transaction details provides (F6 to display it if not displayed) a button called Debit (Payee) Ledger which shows the effect of the details on the cross account.

A good place to look is in the Demobooks under the windows NewViews 2.0 menu choice and select NewViews > Journal > Bank > Payment > Bank Payments.

Regards to all,