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. Click "Refresh"
8. Click "Start Deposit"
9. Enter all Cash, Check & CC/ACH Payment Amounts if Applicable
10. Click "Make Deposit"
11. Click "Process"
Depositing All Items
12. Leave Default Dates option on "All Dates"
13. Enter Deposit Date
14. Click "Start Deposit"
15. Enter all Cash, Check & CC/ACH Payment Amounts if Applicable
16. Total of Cash, Check & CC/ACH Payments is visible
Count Cash & Add Checks to verify Amounts Match, Enter CC/ACH Amount
17. Verify Over/Short Amount is $0.00
18. Click "Make Deposit"
19. Click "Process"
20. 6000.3.1
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