Step 1. Set up the required loan accounts in the chart of accounts

• Click on the following knowledge base article for details on how to do a Basic Loan Accounts Setup
  

Step 2. Click on the Cashbook toolbar icon

• Select the required bank
• Click on the Add button

Step 3. Click on the Receipt (deposit) transaction type and fill out the transaction details

Step 4. Select the account code from the Code drop down menu

• This will be the LOAN INCOME account that was set up previously
  

Step 5. Click on the OK button

• Click on the Cancel / Exit button
• The loan income transaction should be in the list of transactions for your selected bank