Make a deposit



I am using the trial version of business accounting professional 2008.
I received a payment from a customer and applied it to undeposited funds.
When I go to make a deposit from undeposited funds to the bank , for some
reason it not populating the check i have applied to undeposited funds.
What am I doing wrong? Please help. Thx



Lance [MSFT]

So the check you recieved does not appear in the deposit form?

Don't know why that happened.

If you can't get the deposit form to show the payment, you could edit the
payment and set the deposit in field to the bank account. This would bypass
the deposit form and record the payment to the bank account.

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