Bank Menu Commands

This page lists the commands in the Bank menu for the Goldenseal accounting software.

Cash Transactions | Checkbook Transactions | Credit Card Transactions
Escrow Transactions | Investment Transactions
Loan Transactions | Savings Transactions

Policies & Procedures | Special Transfers | Reconcile

Billing | Billing Records | Payment Receipts | Deposit Funds
Pay Bills | Write Payroll

Cash Transactions-- Choose one of the submenus to enter banking transactions for the money that goes into or out of your cash accounts.  You can show a window for a specific account, or you can choose All Accounts to see all transactions in one window.

HINT-- If the submenu command that you want to use is disabled, choose the darkened command, close that window, and then try again.

Checkbook Transactions-- Choose one of the submenus to enter banking transactions for the money that goes into or out of your checking accounts.  You can show a window for a specific account, or you can choose All Accounts to see all transactions in one window.

HINT-- If the submenu command that you want to use is disabled, choose the darkened command, close that window, and then try again.

Credit Card Transactions-- Choose one of the submenus to enter banking transactions for the money that goes into or out of your credit card accounts.  You can show a window for a specific account, or you can choose All Accounts to see all transactions in one window.

HINT-- If the submenu command that you want to use is disabled, choose the darkened command, close that window, and then try again.

Escrow Transactions-- Choose one of the submenus to enter banking transactions for the money that goes into or out of your escrow accounts.  You can show a window for a specific account, or you can choose All Accounts to see all transactions in one window.

HINT-- If the submenu command that you want to use is disabled, choose the darkened command, close that window, and then try again.

Investment Transactions-- Choose one of the submenus to enter banking transactions for the money that goes into or out of your investment accounts.  You can show a window for a specific account, or you can choose All Accounts to see all transactions in one window.

HINT-- If the submenu command that you want to use is disabled, choose the darkened command, close that window, and then try again.

Loan Transactions-- Choose one of the submenus to enter banking transactions for the money that goes into or out of your loan accounts.  You can show a window for a specific account, or you can choose All Accounts to see all transactions in one window.

HINT-- If the submenu command that you want to use is disabled, choose the darkened command, close that window, and then try again.

Savings Transactions-- Choose one of the submenus to enter banking transactions for the money that goes into or out of your savings accounts.  You can show a window for a specific account, or you can choose All Accounts to see all transactions in one window.

HINT-- If the submenu command that you want to use is disabled, choose the darkened command, close that window, and then try again.

Special Transfers-- Choose one of the submenus to view transactions that transfer money or value between accounts.  The following special transfers are available:
     Asset Transfer-- move asset value between asset and liability accounts
     Barter Transfer-- for items that you give or take in a barter swap
     Cash Transfer-- move cash between accounts
     Cost Transfer-- move job costs between accounts
     Equity Transfer-- add, remove or move equity value
     Inventory Transfer-- add, adjust or move inventory items

Reconcile-- Use the Reconcile command to match bank transactions against the bank statement. For a more complete explanation of this process, click here.

When a job account or cost account is in the active window, the Reconcile command will also update the account's current balance, based on the transactions for the account.

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