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* In the upper right hand corner, there are 4 accounts: Savings, Checking, PayPal, and PEX. Select Checking
* In the upper right hand corner, there are 4 accounts: Savings, Checking, PayPal, and PEX. Select Checking
* select Recognized, and sort by date.
* select Recognized, and sort by date.
*Step through the records:
=== for Regular transaction ===
* Find the Appropriate vendor (Home Depot, Amazon, AirGas, etc)
* Find the appropriate category - STandard accounting expense (
* Find the appropriate department - Usually the budget to charge the expense against. (Area, G&A for Board/administrative, or votes)
* Memo: If the transaction has caveats, an RT ticket, or a wiki vote, add a link.
When Done, press Add.
=== For Transfers===
* Pex, Paypal
== Category ==
== Category ==
