How to Create a Deposit

Scenario: You have a stack of checks to deposit. These instructions assume the following:

• no Sales Receipts exist, and
• no unpaid Invoices exist.

1. Click the + in the upper-right corner.
2. Click Bank Deposit.
3. Click the Add funds to this deposit heading to expand a grid beneath it for each amount to be included in the deposit.
4. Select the appropriate value in each column.
5. Repeat step 4 for each item you have to deposit.
6. When done, click the Save and Close button.

Be sure to select the correct Account so the income is posted properly!