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 …

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 [0%20Tab%20-%20Bank%20Cash%20R%26P]

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Bank&client

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Bank&client

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