Select the bank account from the drop down list from which the transfer originated / credited (bottom right hand corner of entry screen). It is important that you ensure you are working from the correct bank account at the start.
This can be left blank or a Payee can be set up to add narrative to the transfer.
To set up a Payee, simply type in the Payee name and when you press enter/ tab, the software will ask if is this a new “Supplier” or “Other”. Select “Other”.
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