How to post an AR Deposit in Softbase Evolution | Scribe

    How to post an AR Deposit in Softbase Evolution

    • 0 steps
    Click "Accounting"
    Click "AR Deposits"
    Click "Next Journal #"
    Choose the Cash Account you would like to use.
    Click the "Customer #" field.
    Type in your customer number and press "[[tab]]"
    Click the "Check #" field.
    Type in your check number.
    Click the "Enter Check Amount" field.
    Type in the check amount.
    Click and invoice to pay.
    Click "Add"
    Click "Post"
    Click "Yes"
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