when I print a bank deposit through reports->index to report->banking->bank deposit
it only shows all the deposits made through cheques. I have 1 customer who pays direct deposit. How can I have their payments to show up in the bank deposit report as well?
Update
I had to delete all my payments direct to account and group them with undeposited funds before they would show up in the bank deposit report. It seems like a lot of uneccesary steps. I hope accountedge will do something about all these things that make for extra steps in an update or sometime.
Hi sam2021
Thanks for your post. The Bank deposit slip report in AccountRight displays transactions posted to the Undeposited funds account and processed through Prepare Bank Deposits.
To display all payments received for a date period run the Cash receipts journal.
Please let me know if you need further help.
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