Currently i use a “cash box” account in QB, which cash and check payments are made into. from there when i import bank statements the ATM deposits withdrawn from the cash box account. whatever is leftover in cashbox would become owners draw at the end of the year. this is done only because it makes less math and keeping track. whatever is not accounted for is my pay. I’m a sole prop.
I see after downloading a bank statement that you cannot select a “transfer” from another bank account or cash on hand account. how would i go about this other than the transfer function then deleting the bank imported transaction.
also this may be a bug, but the arrow keys don’t work in the item search box in an invoice but it works elsewhere in the program. no big deal.
sorry for the barrage of questions just excited to implement this. About time someone makes good business software for linux.