This came from your bank, so the amount is already set. Split it across as many categories as you need — the lines have to add up to the bank amount.

Money OutWe paid someone

Money InSomeone paid us

Date

Amount

Payee

Split across categories

Use a negative amount for a line that reduces the total, like a processing fee taken out of a deposit.

More details— check no., note, receipt

Check No.

Description

Attachment

Drag and drop your file here or click to upload