Post a Manual Transaction onto your Cashbook

Select Cash Manager from the Toolbar

Then select Bank or Credit Card depending on where you wish to post the transaction

Then select the relevant Cash Manager account

On the Main tab, right click and select Manual Transaction

Enter the transaction type and other relevant details. Use the Tab key to scroll through the steps required

The first line is what is posted to the Cash Manager Account and its associated Nominal account, the next line entered should be raised to balance that

Once there is nothing left to balance, right click on the window and select to Post

Confirm the posting