I've just started importing bank statements via .QIF file import option, but I cannot work out how to create the rule for the deposits (EFT Settlements) to record as a Sales receipt. It appears to me that you can only record it as a journal entry resulting in it also appearing in the expense section of the reconciliation screen.
Can anyone explain if its possible to do this, as I have been reading all the support documents and watched the How To videos, there is no clear direction on this.
Thanks
Linc
