Hi.

New to this software...  Looking for a way to see journal entries to cash via the GL in the bank recon process.  From what I can tell, there's only the ability to see Deposits and Withdrawals.  I guess in a perfect world, there would only be deposits and withdrawals affecting cash, however, in the real world there are other bank/cash related transactions, like a payroll GJ entry.  Speaking of which, other than entering a payroll journal entry through GL has anyone found a way to make the entry using AP (perhaps misc payment) or bank services?

Feedback would be greatly appreciated.