How to Add Deposit Balance?

When users receive payments for sales invoices or services performed, users can show them as deposited to a bank account.

1. From the Deposit menu, choose Add Deposit Details.




2. Key in payments received according to bank account, deposit type, customer, what the payment is for, amount and date when the payment is deposited.


3. Click Add to enter more deposit transaction.
4. Click Save Deposits.


5. Click OK. 
6.  Click Cancel/Close to exit.  


See also

What are default deposit types?
How to Add more Deposit Types?
How to Edit Deposit Type?
How to Import Deposit Balances?