Goldenseal Banking Transactions

This section covers special topics about using banking transactions and bank accounts in the Goldenseal accounting software and business management software.

Bank Accounts
How do I use escrow accounts?
How many checking accounts should I create?
What is the difference between checking, investment and savings accounts?

Bank Transactions
Can I enter expenses directly into a checkbook record?
How can I see a "register" view of my checkbook?
How do I enter a check paid to Cash?
How do I enter cash purchases?
How do I enter credit card purchases?
How do I enter debit card purchases?
How do I enter electronic transfers, and automatic debits?
I can't delete a bank transaction!
I'm used to Quickbooks/Quicken. Can I enter expenses directly into the checkbook?
I used an ATM machine. How do I enter that?

Check Printing
Can I print a message on my checks?
Can I print MICR checks with Goldenseal?

Fixing Mistakes
How can Goldenseal help me investigate possible errors?
How do I fix a mistake I discover when reconciling?
How do I fix a mistake when it has been T&M billed?
What if I accidentally duplicated a transaction?
What if I entered a payment from the wrong bank account?
What if the bank got an amount wrong?
What if I used the wrong check number?

Reconciling
How do I reconcile my first bank statement?
Troubleshooting Guide
What do I do when the credit card statement arrives?

For checking writing software Tech Answers, click here.
For more about banking transactions in the Getting Started manual, click here.
For more about banking transactions in the Reference manual, click here .