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.