Round Tracker v4 PRO – User Guide


Make a Deposit


Cash and cheques would be shown as entering the Money Handled account. To show this money being deposited into another account click the Make a a Deposit icon and select the account you wish to deposit into from the drop down list in the dialog box.


Then enter the amount you wish to deposit.


Transfer Money Between Accounts


Transferring money between accounts follows exactly the same procedure as a deposit. The difference being that you will be asked to state which account the money is coming from whereas a deposit is always from the Money Handled account.


Sort your Accounts by Date


Let’s say you may wish to enter all your expenses in one go at the end of the week. Each day you have sent the information of who has paid from Income History to Accounts. The dates of the expenses would therefore not appear in chronological order. Or perhaps there are transactions which appear on your bank statement which you will enter manually when your statement arrives.


In both these cases it is useful to sort the accounts into order using the sort arrow above the Date column.


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