Posting Deposits

  1. Double-click graphics\AR_POST_ICON16.gif. (To print deposit information, you must first have entered deposit data.)

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

  2. The A/R Deposits dialog box opens. Click the Edit/Monitor or Apply tab.

  3. Click the plus sign to the left of the customer whose deposit to reprint. If you cannot find the customer, click the Customer column. The system resorts the customers based on customer name.

  4. Right-click the invoice to reprint and select Reprint Receipt.

  5. The A/R Deposits Post tab opens, displaying the print options. Click the Format box and type the deposit format to print, ØI, for example. The default for this box comes from the Receipt Format field in the (LA5) Deposit Parameters screen, if any.

  6. Click the Printer box and enter the printer. The default for this box comes from the Receipt Printer field in the (LA5) Deposit Parameters screen, if any.

  7. Click Print. The deposit receipt prints.

See also:

About Posting Deposits

Creating a Deposit

Editing and Monitoring Deposits

Applying Deposits