Accounts Receivable Make Deposit How to Make a Deposit
Follow the instructions below to Make a Deposit.
1. To begin the Deposit process, the User may begin in one of two ways. Navigate to the Accounts Receivable module and select the Make Deposit menu option, or navigate to the Accounts Receivable module and select the Payment Processing menu option. This will open the Payment Processing Batches list. Press the Deposit button located at the lower right of the form; the Make Deposit form will be displayed.
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