How do I log Bank Interest that our business has received?
Hi
I would go to chart of accounts and add another nominal code into sales and call it Bank Interest Received and add it in there when you go to bank tagging add in advanced and tag it to Bank Interest Received.Hope that helps.
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Just to expand a little on the suggestion @jhanks1170 made… Once you have created the nominal you can post any bank entries directly to it by selecting the option “Something else not on the list” when tagging.
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