How to post an AR Deposit in Softbase Evolution
- 14 steps
1
Click "Accounting"
2
Click "AR Deposits"
3
Click "Next Journal #"
4
Choose the Cash Account you would like to use.
5
Click the "Customer #" field.
6
Type in your customer number and press "[[tab]]"
7
Click the "Check #" field.
8
Type in your check number.
9
Click the "Enter Check Amount" field.
10
Type in the check amount.
11
Click and invoice to pay.
12
Click "Add"
13
Click "Post"
14
Click "Yes"
