Multiple receipts
Hi, we have 100s of customers who pay monthly bills. Currently, we are entering their payment receipts one-by-one, by opening their sales and applying paymnets. i was wondering if there is a wa...
Forum Discussion
Hi Komal
we are using Accountright
Hi MaroniteV
If you want to enter multiple receipts, you can you can use Group with Undeposited Funds after ticking multiple payments and then you can use Prepare Bank Deposit to make that single deposit from you Undeposited Funds to your bank.
When you record a transaction and group it with undeposited funds you would have 1 transaction. This would be the payment into the undeposited funds account. This would cause the transactions to appear in the Prepare Bank Deposit window. You would then tick those transactions off and process them to that bank account. This would be the one group payment to the bank account.
Please refer to this help article for more information.
