Create a new deposit
1 min
profile's banking function allows you to perform cash handling for the cash and cheques you have received to create a new deposit, complete the following steps go to the control centre and click financial click deposits the deposits view appears click new the new deposit screen appears click edit select the following filters pos date range provider mode of payment verify the cash or cheque that will be taken to the bank against the available payments list adjust amounts if required move the payments to be deposited to the deposit list at the bottom by using one of the following methods � select one or more payments and drag and drop them to the deposit payments panel � select one or more payments and click what is the button called ? select payments and click what is the button called ? to move all payments at once enter the required information in the deposit panel select the applicable checkboxes in the print reports panel; select receipts for a report that provides a breakdown of the mode of payment across a group of selected deposits � select cashup for a report to be taken to the bank along with the cash and cheques click ok