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19 lines
505 B
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19 lines
505 B
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As a preparer:
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* Go to *Accounting > Customers > Deposits*
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* Create a new deposit
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* Select the account to deposit from
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* Select the journal for the bank account to deposit to
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* Click on "Add Deposit Items"
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* Select the payments or transactions to deposit
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* Save and click "Ready for Review"
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As a verifier:
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* Go to *Accounting > Customers > Deposits*
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* Open the deposit to review
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* Review the deposit
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* Print the report
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* Go to the bank to make the deposit
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* Click on "Process" when the deposit is done
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