Receipt Deposits
WARNING!!! This Deposit transaction screen can only be used to deposit cash, cheques and manual credit card slips that were receipted to Customers using the Accounting>Customer>Receipt transaction.
To do a deposit transaction from a Customer, use the Receipt Transaction process as described in Accounting>Customer>Receipt.
Note:
If no cash, cheques or manual credit card slips were receipted to Customers using the Accounting>Customer>Receipt transaction, or if all outstanding receipts were deposited, then there will not be any records available to Add with Receipt Deposit Form.
 Add Receipt Deposit
Refer to Receipt Deposit Form
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 Process
Refer to Process Batch
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