How do you set up a bank account in this program, make deposits to it, write checks from it, and reconcile it? (AM)

The account is created in the Chart of Accounts screen under the Maintain menu. Be sure to click the New button to add a new account. After it is specified as a Bank Account in the Account Options area of the screen, then it is available to be chosen when creating a cash/production revenue receipt (deposit), or cash disbursement (writing checks). The account can be reconciled from the Tasks menu > Reconcile Bank Accounts. (Version 5)

The account is created and set up under Edit > Preferences. Then it is available to be chosen when creating a cash/production revenue receipt (deposit) or cash disbursement (writing checks). The account can be reconciled from Tasks > Reconcile Bank Accounts. (Version 6)

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