NV2 provides two bank journals: a Bank Deposits journal and a Bank Payments journal. You can add more bank journals as required.
If you are not familiar with entering transactions, please read Receiving a Payment (Deposit) or Making a Payment (Check) for further information and tips and techniques.
The Bank Deposits journal is preset for Debits in the top half of the pink table and Credits in the bottom half. To enter a returned or N.S.F. check, simply enter a negative amount.
The Bank Payments journal is preset for Credits in the top half of the pink table and Debits in the bottom half. To enter a returned or N.S.F. check, simply enter a negative amount.
