@enriquey hi!

have you already created a entry type (found under banking → preferences → entry types)

you will then go to the cash account and specify the newly created entry type under the “entry type” tab:

once the entry type is specified, you can create a new cash transaction under the banking module.

Remove Hold and release

Hope this helps!

iqra

Hi @enriquey 

Adding to previous solution, an alternate option is to just create a Journal transaction debiting Cash account and crediting required revenue account.

The transaction will reflect on Cash account details and reconciliation reports automatically.

Hope this helps,

Regards,

@vkumar that is a great idea and faster! thanks for the alternate option, i will keep that handy for future use 

Hi @iqraharrison48 

You are most welcome

Regards,