13 lines
702 B
ReStructuredText
13 lines
702 B
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When you receive a check that pays a customer invoice, you can go to that
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invoice and click on the button *Register Payment* and select the
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*Checks Received* journal as *Journal*.
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When you want to deposit checks to the bank, go to the menu
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*Invoicing > Accounting > Miscellaneous > Check Deposit*, create a new check deposit and set the
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journal *Checks Received* and select the bank account on which you want to
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credit the checks.
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Then click on the button *Get All Received Checks* if you want to deposit all the waiting received checks, or select the checks one by one by clicking on *Add a line*.
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Eventually, validate the deposit and print the report (you probably want to customize this report).
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