Bank Accounts can be created by going to My lists from the admin menu and then selecting Bank Accounts from the drop down provided.
Click on Add New to start entering in your information.
Type in the name of you new Bank Account as we did in this Example. You can then specify whether it will be your default bank account in the system or not. Checking it off will just make it first on the list on the deposit screen.
If you will be exporting your financial information over into Quickbooks, make sure to check off the Export Transactions to Financial Software checkbox.
You can then link this bank account to Quickbooks by clicking the drop down menu provided and selecting your bank account. All the information in this drop down menu will be pulled from your existing quickbooks file.
You can then specify the Quickbooks Class and Location as well. (Quickbooks must be setup prior to making this happen.)