Entering a Standard Deposit
Entering a Standard Deposit
1. Click "Accounting"
2. Click "Enter Accounting"
3. Click "Deposits"
4. Default Bank Account will Automatically Populate, Change if Needed
5. Current Date will Automatically Populate, Change if Needed
6. Enter Deposit Name
7. Enter Deposit Notes & Comment
8. Enter Full Deposit Amount
9. Enter Reference (Optional)
10. Select Appropriate General Ledger Number
11. Amount will Automatically Populate based on the Deposit Amount
12. Enter a Memo (Optional)
13. Click "Save"
6000.9.2
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