Make a deposit


M

mmg

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
 
Ad

Advertisements

L

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.
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Similar Threads

make deposit 0
Make Deposit 1
Make a deposit 3
Make a Vendor Deposit 2
can't make deposits 2
make deposits glitch? 6
Make Deposits - Which Account 1
Equity Accounts / Making Deposits 4

Top