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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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dubai77
dubai77
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dubai77
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08/24/09 2:39am PDT
Viewed by asker 12/11/09 11:34pm PST

HOW CAN I DEPOSIT A CHEQUE RECEIVE FROM A CUSTOMER

I receive a cheque from customer i deposit it an it shown in the Undeposit Found and when i record deposit  that whit  later date  the amount com to account balance?
 

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ljkbooks
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Hi dubai77,

You received payments from customer and the payments went into Undeposited Fund account.  Now you need to go to Banking > Make Deposit.  Here are all the payments that are in Undeposited Funds.  Place a checkmark next to the payments that you have written on the deposit slip to give to the bank.  Check the Total in QuickBooks and make sure it matches the total on the deposit slip.  Click OK.  Here, you are ready to make the deposit into the Checking Account.  You might need to change the date to the date that you are going to the bank.  Double-check and make sure the Total in QuickBooks matches the Total on the deposit slip.  Click Save & Close.

If this helped you, please mark this Solved so Intuit can close this thread.  Thank you dubai77.

Laura Kaniuk

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