Manual deposits & withdrawals
Step-by-step instructions for manually entering deposits and withdrawals, as well as instructions for attaching receipts to a transaction.
Sometimes checks get lost or are never cashed by the recipient. Other times you may simply make a mistake when writing it and it will never leave your hands. Follow these steps to void such checks in MoneyMinder.
Has your bank returned a check to you due to insufficient funds or because the bank account has been closed? Follow these instructions for handling those in MoneyMinder.
If you have a check from a prior year that hasn't cleared the bank (and you're sure it never will), you'll want to void it from your records, yet keep a paper trail. Here's how to do that.
To use the Check Printing feature you'll need to have some blank check stock available to print onto. Here's how to use the feature & a recommendation for finding inexpensive stock & envelopes.
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