Deposit / Invoice Payments
This selection enables you to enter, list, and post deposits and deposit applications against client accounts. You may also print a deposit slip and various deposit reports. This option is found on the A/R main menu.
ENTER YOUR SELECTION >2.
Enter the number corresponding with your choice. The 2. is already displayed, simply enter the appropriate number following the period, and press the RETURN key.
The following pages will explain each option.