Deposit Slip Detail Window
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The Deposit Slip Detail Window is separated into two grids: Cash Receipts and Payment Distributions. The Cash Receipts Grid displays each total Receipt that is included on the Deposit Slip. The Receipts are grouped together by Client Code and Check Number so that even if a single Receipt from the Client spans several Projects, Proposals, or Invoices, it will still be displayed as a single entry. In the same vein, the Payment Distribution Grid displays how the selected Receipt on the Client Receipts Grid was allocated as Payments on Invoices, Deposits, Retainers, etc.
Click here to reprint the Deposit Slip.
Click here to Go To the highlighted entry in your Checkbook.
Use this to Split the Deposits that have been tagged to have them in a separate deposit entry. First tag all of the entries that you wish to be split as separate deposit entries, then select the Split button. Design Manager will create a separate Deposit for each entry using the Date of the original entry. It will keep the original deposit slip number and append 01, 02, etc to each of the separate entries. If you wish to change these deposit slip numbers, use the button on the Reconcile Cash window.