How to post an AR Deposit

1. Click "Accounting"

2. Click "AR Deposits"

3. Click "Next Journal #"

4. Choose the Cash Account you would like to use.

5. Click the "Customer #" field.

6. Type in your customer number and press "[[tab]]"

7. Click the "Check #" field.

8. Type in your check number.

9. Click the "Enter Check Amount" field.

10. Type in the check amount.

11. Click invoice(s) to pay.

12. Click "Add"

13. Click "Post"

14. Click "Yes"