Receipt Deposits
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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.
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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.
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Refer to Receipt Deposit Form
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Refer to Process Batch
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