How to Add Items in a Saved Deposit Slip?
- Tanvir Mahedi |
- 10 steps |
- 57 seconds
1
Access the **Admin Portal** by logging in.
2
Go to the **"Accounting" dropdown** under Accounting & Reports in the left navigation
3
Click on "**Deposit Slip**" under "Banking"
4
Once in the "Saved Deposit Slips", under the "Action" menu click on the **"+" sign to Add Items**
5
Click on the "**Property**" dropdown to elect the property
6
Click on **"From Date" field- "To Date"** to set the timeline
7
Then click on "**Search**"
8
Click on the empty boxes beside the Items to **select the Invoices**
9
Then click on "**Next Step"**
10
Click on "**Submit**" to complete the process
