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 Date
7. Enter the Deposit Date if different from the Current Date
8. Click "Refresh"
9. Click "Start Deposit"
10. If there are Payments in the Deposit, Enter those Amounts in the Cash - Check - CC/ACH Fields.
11. Click "Make Deposit"
12. Click "Process"
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