If you haven’t already read the Receive Money Overview, see Using the Receive Money window for more information.

1. Enter the accounts that which will be affected by the transaction in the Allocation Account columns and enter the amounts in the Amount column.
2. If you wish to assign a line item to a job, enter the job number in the Job column.
3. Repeat steps 1 through 3 until the amount in the Total Allocated field equals the amount that appears in the Total Received field. The Out of Balance amount must be zero before you record.