You will not get this screen, but what you will need to
do is look at the bills & deposits screen and see if the
transactions were matched-up. If you have a deposit that
includes a paycheck, this will not happen automatically,
unless you have direct deposit, otherwise, the payee will
say something like, "Counter Credit". If this is the
case, then you will need to change the name of the payee
from "Counter Credit" to the name of your employeer.

If your bank deposit includes more than one check, you
will have to use the "Split" tool. If one of the checks
is a paycheck, you will need to enter the paycheck as a
seperate transactions.

If your transactions (as downloaded from your bank) have
the same payee name as that which you have setup in the
Bills & Deposits screen, you will need to be sure the
names are exactly the same, (they cannot be off by one
letter). If the naming convention difers, then you will
need to go to the Bills & Deposits screen and open
the "Payee" screen for that bill or deposit. Then, click
on "Go to Payee Rules Manager". In the "Payee Rules
Manager Screen", click on "add..." button next to
the "Payee name variation box". Here, you will type the
name of the payee exactly as recorded by your bank's
downloaded statement.

i.e. ("VERIZON TEL CO" will be matched to your payee
name "Verizon")

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I am using "Background Banking" to automatically download
bank transactions into account register. After I accept
these transitions,how do I get the "Bills and Deposits"
window to recognize them?