Posting Deposits

You use the Apply tab to apply the deposits you have created. Instead of automatically applying the deposits, you can apply them separately. For example, if a customer makes two separate deposits, you can use this tab to apply one deposit now and another one late.

  1. Double-click graphics\AR_POST_ICON16.gif.

  2. Click the Action menu and click graphics\ARDEPOSITS16.gif or type Ctrl + D.

  3. Click the Apply tab or press F4.

  4. The Apply tab displays all the deposits you have created. To apply a displayed deposit, click the customer’s name and mark the deposit to apply.

  5. Click Accept. The Applying Deposits message appears.

See also:

About Posting Deposits

In the Accounts Receivable Deposits Dialog Box

Creating a Deposit

Editing and Monitoring Deposits

Printing Deposits