If you receive cash or cheques you are able to use Re-Leased to receipt the payment an d produce a receipt prior to banking. See article on Receipting Cash and Cheques.
1. From you main trust account screen select the Bank Deposits option.
2. Create a new bank deposit
3. You be given the option to select any processed payments to deposit.
- Select the correct payments.
- Complete the date banked and banked by fields and save and continue.
4. Print the deposit slip for your bank.