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Feb 26, 2009 at 09:22 AM

Deposit Checks

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Hi all,

We created A/p Invoice then outgoing payment,by using payment means Check,let on date 24 -02-09.

Is it necessary to deposit the payments received through checks.

If yes,when we are opening deposit window in checks,it is not showing the check on wchich we received payment.it is showing all the checks before date 24-02-09 not today checks when payment is received.

how to do this??

regards,

Neetu