If you chose to add your company bank accounts during the Company File setup, follow the steps below.

 NOTE: To get back to Add Information screen in the future, go to Home and click the Green Quick Start Centre button at the top right of the screen. Then, click the Return to Add Info link at top right.

1. When adding bank accounts, be sure to double check your entries. 
2. In the Account name field, enter your Bank account name, or the name you would like to appear in QuickBooks.
3. The Account number field should be filled with the complete bank account number.
4. If you want to enter the opening account balance and date, use a past bank statement's closing balance and the date of the closing balance.
5. Click to the next line to add another bank account.
6. Click Continue when you have finished.
    

Once you have completed your bank account entries and chose to start working in your company file, you will arrive at the Ready to Start Working screen.

From this screen, click any of the icons or links to move to that section in QuickBooks.