Summary | Comprehensive

1. From the Main Menu, click Checkbook under the Company heading.
2. Click Search to display a listing of all bank accounts.
3. Select a bank account and click OK.
4. Click Make Deposits.
5. Enter the deposit information and click Next.
6. Click Add Cash to select a cash source.
7. On the account selection screen, click Search to display a lsiting of all your accounts. You may also enter criteria to limit the results.
8. Select the account to add and click Select Account.
9. The selected account is now listed. Enter a description and amount.
10. Repeat the previous 4 steps as neccessary. Click Next when you are done.
11. Verify the deposit information and click Yes if it is correct. Click No to return and make a correction.
12. The final deposit information is displayed confirming the deposit has been posted.

See Also
Viewing a bank account register, Writing a check, Voiding a check