Skip to content

Make Deposit

This page covers the deposit flow. Use it when cash, cheque, or other receipts are deposited into an account.

Before you start

  • Confirm the source cash or receipt amount is correct.
  • Confirm the deposit account is correct.
  • Confirm the user can create bank entries.
  • Confirm cheque details if they apply.

What the screen tracks

Field Meaning
account_id Deposit account
amount Deposit amount
date Deposit date
memo Notes
currency_id Currency
exchange_rate Exchange rate
department_id Department
location_id Location
class_id Class
project_id Project
payment_method_name Payment method
bank_name Bank name
cheque_no Cheque number
cheque_date Cheque date
other_deposits Additional deposit lines

Example

A cashier sends the day’s receipts to the bank account. The deposit records the amount and the source account.