Topic: Deposits

Index

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

For Adding, Editing, Removing, Printing, Filtering etc. of Deposits Records, Refer to GENERAL TOOLBAR MODULE.

Refer to Process Batch

Deposit Form