Deposit Dropdown Record

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On the Homepage, select Record Deposits / Make Deposits. In the Payments to Deposit window, select the payments you want to combine with a deposit. Then select OK. In the Make Deposits window, from the Deposit to drop-down menu, select the first account you want to put the money into.
Navigate to the Check Register. Click on Add deposit Complete the deposit date, amount, and select the loan account. Save the deposit.
Navigate to the Quick Create Menu. ... Complete the Bank Deposit. ... Navigate to the QuickBooks Home Screen. ... Navigate to the Check Register. ... Review the QuickBooks Deposit Record. ... Choose the Deposit to Modify in the Check Register. ... Make and Save Changes to the Deposit.
Choose Banking Make Deposits. ... Select the payments that you want to deposit. ... Click OK. ... Tell QuickBooks into which bank account you want to deposit the money. ... Specify the deposit date. ... (Optional) Add a memo description if you want to. Specify the cash-back amount.
Choose Banking Make Deposits. ... Select the payments that you want to deposit. ... Click OK. ... Tell QuickBooks into which bank account you want to deposit the money. ... Specify the deposit date. ... (Optional) Add a memo description if you want to. Specify the cash-back amount.
Navigate to the Quick Create Menu. ... Complete the Bank Deposit. ... Navigate to the QuickBooks Home Screen. ... Navigate to the Check Register. ... Review the QuickBooks Deposit Record. ... Choose the Deposit to Modify in the Check Register. ... Make and Save Changes to the Deposit.
Open the customer invoice. In the Detail section, on the next available line, select the Upfront Deposit item you created from the Item drop-down list. Enter the amount of deposit to be applied to the invoice in the Amount column. Select Save and Close.
From Banking across the top, click Record Deposits/Make Deposits. In the Make Deposits window, click the Deposit To drop-down then choose the bank account where the payment will be deposited to. Enter the date. ... Add any payments to deposit. ... Click Save & Close.
From the Customers menu, select Enter Sales Receipts. From the Customer:Job drop-down list, select the customer or job. If the Deposit To field appears, select the account into which to deposit the funds. ... Select the payment method.
Create an account called “Customer Deposits” or “Prepaid Sales” in your accounting journal. ... Determine which accounts to debit or credit. ... Record the amount of the deposit that the customer makes. ... Send an invoice to the customer for the work after it has been completed.
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