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800db2b5b0
Add print button (feature up-ported from v10) Add option to post moves (feature up-ported from v10) Sequence now takes into account the deposit date Customize the filename of the report Update README with v12 labels
11 lines
604 B
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11 lines
604 B
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When you receive a check that pays a customer invoice, you can go to that
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invoice and click on the button *Register Payment* and select the
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*Check Received* journal as *Payment Journal*.
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When you want to deposit checks to the bank, go to the menu
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*Invoicing > Accounting > Check Deposit*, create a new check deposit and set the
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journal *Checks Received* and select the bank account on which you want to
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credit the checks. Then click on *Add a line* to select the checks you want to
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deposit at the bank. Eventually, validate the deposit and print the report
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(you probably want to customize this report).
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