Forum Discussion

Stairs101's avatar
Stairs101
Contributing User
4 years ago

how to record banked cash and cheque multiple clients

Hi everyone,  Hoping someone can help me out.   So the other day i banked some cash and a cheque at the same time.  Unfortunately both deposits were from different payers.  I usually record payment...
  • Steven_M's avatar
    4 years ago

    Hi Stairs101 

     

    Are you attempting to select the Undeposited Funds account from the Receive Payments window generated from the Bank Feeds>>New>>Recieve Payment option?

     

    If so, you want to close that window and generate the window from Sales>>Receive Payments. This will allow you tick the Undeposited Funds option so that you can mark that transaction to go through to the Prepare Bank Deposit/Undeposited funds account. Once you have processed that Prepare Bank Deposit including those payments you can use the Find function to match to that bank deposit transaction.