Yes, I may have completely misunderstood - sorry
You may also be right, @Joe91. This is, as you pointed out in your post #8, the difficulty when forum members use terminology not used by the program or the Guides. Others have difficulty understanding what they mean.
this is making much more sense cause like i said i created a shareholder loan since hes the only member in the company so money that he transferred to to main account came from the the savings account. Doesnāt manager have a way were we can manually enter bank transactions
Yes, in the Receipts & Payments tab there is a button for a new receipts or a new payment
You seem to have 3,989 payments and receipts - where did they come from?
Also, a read of the relevant guides would be in order so that you get a better understanding of how Manager works
I used an excel sheet to import bank transaction
You donāt import bank transactions with an Excel spreadsheet. Read the Guide: Import bank statements | Manager.
OK, thereās plenty of guides on that (Import bank statements) and setting up Bank rules to automate the postings.use bank rules
Inter-account transfers have to treated manually as on the bank statement they appear as a receipt or a payment and not as transfer. Thereās a guide covering that too Post inter account transfers from imported bank statements