hello,when i try to make a journal entries of a client who made cash deposite to my bank
so iam trying to make first step selecting customer name and it goes good
**the problem is when iam trying to make the second step where the money goes i cant find the banks names which i already made in the accounting tree and in the bank accounts selection even when i just put it as i write it doesnt effect in the main bank accounts,it still have the same starting balances. thanks **

You do not use Journals for cash or bank account receipts and payments.

You must enter via the Receipts & Payments tab after creating Cash or Bank under their tab

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