Click Select Bank to select a bank account.
Click View Register to view bank account's transactions.
Click View Archive to view bank account's archived transactions.
Click Write Checks to issue check to suppliers and service providers.
Click Make Deposits to deposit invoice payment checks or cash on hand.
Click Transfer Balances to transfer funds from one bank account to another.
Click Archive/Maintain Register to archive bank account transactions or restore archived transactions.
Click Void Checks to void an issued check.
Click Issue Refund Checks to issue customer refund checks.

Select Bank View Register View Archive Write Checks Make Deposits Transfer Balances Archive/Maintain Register Void Checks Issue Refund Checks