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HELP MODULES
ACCOUNTING
Banking
Deposits
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Deposits
WARNING!!!
This Deposit transaction screen can
only
be used for deposits booked to
General Ledger Accounts
.
(Bank Direct Deposit)
To do a deposit transaction from a
Customer
, use the Receipt Transaction process as described in
Accounting>Customer>Receipt
.
Add Deposit
Refer to
Deposit Form
Top
General Toolbar
For
Adding, Editing,
Removing, Printing, Filtering etc.
of
Deposits Records,
Refer to
GENERAL TOOLBAR MODULE
.
Top
Process
Refer to
Process Batch
Top
The contents of Deposits
Deposit Form
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