Making an AR Deposit

Making an AR Deposit

Making an AR Deposit

Making a standard AR Deposit including all items in the Make Deposit screen.



1. Log into PraxiSchool

2. Click "Accounting"

3. Click "A/R Tasks"

4. Click "Make Deposit"

5. Click "Start Deposit" to Make a Full Deposit

6. Enter the Cash - Check - CC/ACH amounts

7. Click "Make Deposit" and Complete the process

6000.1.4
    • Related Articles

    • Making an AR Deposit

      Making an AR Deposit 1. Click "Accounting" 2. Click "A/R Tasks" 3. Click "Make Deposit" Making a Date Range Deposit 4. Select "Date Range" from Dropdown 5. Select Start & End Date (Use Calendar to select Year, Month & Date) 6. Enter Deposit Date 7. ...
    • Making an AR Deposit by Date Range

      Making an AR Deposit by Date Range Making a standard AR Deposit based on a specific Date Range. 1. Log into PraxiSchool 2. Click "Accounting" 3. Click "A/R Tasks " 4. Click "Make Deposit" 5. Select the "Date Range" option. 6. Enter the Start and End ...
    • Making an AR/Lunch Payment on the Parent Portal

      1. Log into the Parent Portal 2. Click "Make Payment" 3. Select ACH or Credit Card 4. AR Amount Due will Auto Populate (Click in the Amount Field to Edit Amount to Pay) 5. Lunch Amount Due will Auto Populate (Click in the Amount Field to Edit Amount ...
    • 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 ...
    • I posted a Transaction to the wrong AR Account. How do I fix this?

      As long as the AR Deposit has not been made with the Transaction, the Transaction can be moved to the Correct AR Accounting using the Steps Below. 1. Click "Admin" 2. Click "Accounts Receivable" 3. Select AR Account Transaction was Posted To 4. Click ...