It's seems as though you didn't really read my question. I have already created projects. I have my bank account linked and am not manually entering transactions. The problem is that, of course, my bank account is often credited-- from sales, vendor refunds, and owner investments. I need to be able to associate this income with a project. Again, I have already created the projects, I do not need information on how to create a project. But, if you look at the images from my original question, the UI does not allow me to assign the cash credits from my bank account ledger to projects. So what am I supposed to do? These transactions are already recorded from my downloaded bank account info..it's not as though someone handed me cash and now I need to create a sales receipt. How am I supposed to associate positive transactions on my bank account with a project?