[GNC] Need help

[Glen Bailie]

Dear Sirs,

I am trying to set up a set of books, but have come across some problems for
which I need help.

!) How do I get into Accounts,

2) How do I do transactions from a bank cheque account, such as receipts and
payments that are not from customers or vendors. For example bank charges,
and subscriptions.

3) When I enter a new Vendor, I get the message " no valid vendor can be
found" What is wrong  here? 

 

Would you please give me detailed instructions about solving the above
problems.

Regards,

Glen Bailie