...
- Access the Receivables module.
- Click Manage Bank Deposits.
- Click New.
- Specify a Division.
- Specify an Accounting Period.
- Specify a Bank Account.
- Specify a Deposit Type.
- Specify a Deposit Date.
- Click Save.
- Specify either "Customer" or "Super Customer" in the Payment Sources option.
- Select a Customer.
- Specify a Payment Type.
- Enter in a Payment Number.
- Specify a Payment Date.
- Enter in a Deposit Amount.
- Optional: Enter in a Comment.
- To create an addition payment within the Bank Deposit, click Insert.
Then repeat step #11 to #16 - Click Save.
- Optional: Click Print Deposit Ticket.
| Video | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|