- From the left-side menu, click Accountant > Journal Entries.
- Click 'New Entry' button in the upper-right corner.
- Enter the entry date and description for the journal entry.
- On the first line of the entry sheet, select an account, add a note, and enter the amount for the debit.
- On the second line, select an account, add a note, and enter the amount for the credit.
- Click 'Add Row' to include additional lines if necessary.
- Once you've completed the journal entry, click 'Save' to save your changes.
If there’s an error in your journal entry, a notification will appear at the top of the page explaining what went wrong for example, “Debit and Credit amounts do not match”. The entry must be balanced in order to be saved.
For additional guidance, you can view the tutorial here.