Scenario: You have a stack of checks to deposit. These instructions assume the following:
- no Sales Receipts exist, and
- no unpaid Invoices exist.
- Click the + in the upper-right corner.
- Click Bank Deposit.
- Click the Add funds to this deposit heading to expand a grid beneath it for each amount to be included in the deposit.
- Select the appropriate value in each column.
- Repeat step 4 for each item you have to deposit.
- When done, click the Save and Close button.
Be sure to select the correct Account so the income is posted properly!