LA A/R - Data Entry: Bank Deposit Slips

Bank Deposit Slips

This AR Data Entry routine prints one or more Bank Deposit Slips to submit to your bank with checks and cash payments received. Deposits must first be posted in order to be selected in this routine.

Choose Bank Account

Select the bank account into which the deposit is being made.

Select By:

You may select the Deposit Slips to print, either by Deposit Slip Number or by Date.

  • By Number

Starting No:/Ending No: Enter the first and last Deposit Slip number to print.

  • By Date

Starting:/Ending: Enter the first and last Date to print.


Have more questions? Submit a request



Please sign in to leave a comment.