We moved!
Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!
Use the Enter Deposits screen to associate specific customer payments with deposit transactions. All of the cash, check, and credit card payment transactions that were entered in the Manage Customer Payments screen for the selected client are available for selection in this screen. Accounting CS displays these deposits in the Actions > Enter Transactions screen with the client's other deposit transactions.
Choose Actions > Enter Deposits.
Notes
- When you create a deposit in the Enter Deposits screen, the application automatically creates a deposit transaction in the Enter Transactions screen. For details, see Enter Transactions screen - Deposits.
- You can print a single deposit slip for an AR deposit from the Enter Deposits screen using any of the following methods.
- Click the Print button.
- Press CTRL+D on your keyboard.
- Choose File > Print Current Deposit Slip.
- Click the Print Current Deposit Slip icon on the toolbar.
The application opens the Print dialog, where you can select print options for the selected deposit.
Fields & buttons
Was this article helpful?
Thank you for the feedback!