![]() ![]() The Edit Deposit Slip window opens.īy default, all payments are highlighted when creating a new deposit. Ĭlick Add to create a new deposit or double-click an existing deposit to edit. To automatically create deposits when finalizing insurance payments, enable Insurance payments show auto deposit in Preferences.If no custom Deposit Slip exists, the Internal Deposit Slip is used. The first Deposit Slip in the Sheets Custom list is used for printing.The bottom 2/3 is a detailed report that is kept for records. The top third is included with the bank deposit and preprints bank account information. The internal (default) Deposit Slip is designed to print onto preprinted QuickBooks forms and can only include 18 payments per slip. ![]() ![]() Deposits can also be created for QuickBooks and QuickBooks Online. Set up Automatic Deposit Entries in the Accounting system to track bank account deposits (see Accounting Setup). Use the Clinic dropdown menu to filter the list by Clinics.įor each deposit, a Deposit Slip can be printed with bank account information. Deposits slips can be created for patient payments and insurance payments.Ī dated list of all deposits ever made is shown. ![]()
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