Record a Check, Withdrawal or Debit Transaction

Click on the TRANSACTIONS tab
Click on the NEW DEBIT TRANSACTION sub-tab
Select which FUND the debit will be under
Enter the CHECK # if you have one
Select the RECIPIENT from the drop-down list. (If the recipient isn’t in the list, see ADD A NEW PAYEE for instructions)
The DATE will default to today’s date, but you can change it if you want.
Enter in the debit AMOUNT.
Ensure that THIS IS A TRANSFER and CLEARED are not checked
If this is a payment that will count as income to the recipient, then click TAXABLE EVENT.
Click on SUBMIT