I have 3 different bank accounts. How do I apply the expense to the correct one?

[JessT]

I'll be glad to show you how to choose a bank account, tim-mccauley4.

When you create an expense transaction, just select the correct bank account as shown in the screenshot.

You can also open the correct bank register and add your expense transaction.

1. Click on Accounting.
2. Choose Chart of Accounts.
3. Click the View Register action option on your bank account.
4. Click the Add transaction option before the DATE header.
5. Choose Expense.

If you have other questions, you can always visit us back here.

Have a nice day!