Where do I enter the transactions off my Bank Statement that do not apply to Customers or Suppliers transactions?
Go to the Cashbook / Enter Receipt or Enter Payment (or Add Payment and Add Receipt option from within the Bank Reconciliation screen). Enter the details as required and either Save and / or Post. In the case of regular transactions like bank interest or monthly bank fees select Save. This will mean they will be available to be used at a later date and recalled by selecting the Payee or from using the dropdown options.
Select Post for the balance to appear on the Bank Reconciliation.