Step 1: Click MAKE JOURNAL ENTRY from the GL drop down menu.


Step 2: Select a Vendor if necessary, but it is NOT Required.


Step 3: Enter a Memo.



Step 4: Select the account and enter the amount to credit.


Step 5: Click ADD LINE.


Step 6: Enter the account to debit to.


Step 7: Add additional lines if necessary.


Step 8: Click SAVE.