mutilpe sales, 1 deposit?
When you receive multiple payments and make a combined deposit how do you clear the individual deposits in the bank register, since you made only 1 deposit?
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Streamline_MN
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11/12/09 6:20am PST
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When you receive payments, you want to group them with undeposited funds. When you make deposits, you want to group the payments in the same way that they actually went to the bank so that the bank rec deposits match the bank statement.
If I'm understanding your question and you grouped a number of deposits into one big deposit, I would delete that deposit which will put all the payments back into undeposited funds and then select the payments for each deposit. You'll select several checks, create the deposit and then click Save New and select the next batch.
Good luck!
Lisa Peterson
Streamline Consulting, Inc.
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Sleeter Group Certified QuickBooks Consultant
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Streamline Consulting, Inc.
Advanced Certified ProAdvisor
Sleeter Group Certified QuickBooks Consultant
Timeslips Certified Consultant
Fishbowl Inventory Authorized Reseller
