/
Deposit Slips
Deposit Slips
To create a deposit slip. Go to:
Accounting > Accounts Receivables > Deposit Slips
Here you can view past deposit slips created and / or generate a new one.
Creating a deposit slip
Click on “Generate deposit slip”
Complete the mandatory fields in “Creation of a new deposit slip”
Deposit Date: Select the date from our calendar
GL Account - Bank: Choose the bank account where the deposit will be made.
Slip no: Insert number or autofill will insert the next number
Click “Next”
“Cash receipt selection to include in the deposit slip”
Select deposit slips
“Save and Close”
You’ll be brought back to the main “Deposit Slip” page where you can view and download a PDF version of your deposit information.
Completed!
, multiple selections available,
Related content
Cash Receipts
Cash Receipts
More like this
Print a receipt, letter and envelope
Print a receipt, letter and envelope
More like this
Manual Entries
Manual Entries
More like this
How to add a deposit to a Transaction
How to add a deposit to a Transaction
More like this
Electronic Funds Transfer to Financial Institution
Electronic Funds Transfer to Financial Institution
More like this
How to Create a Bank Reconciliation
How to Create a Bank Reconciliation
More like this