question regarding deposits

[Former Member]

hi all,

i have made multiple incoming payments for check, mulitple for credit and multiple for cash for different business partners.

when i go on deposit screen under cash it just shows the amount not like the details under check. and i am not able to deposit all in one shot. Is there any way i can deposit all in one shot.

[jitin_chawla · Accepted solution]

Hi,

While creating the payment document the user has taken different type of payment means to enter the payment and record the same.

When depositing the same, it would appear in different tabs using which payment means the amount of payment has been recorded.

It would not be possible to select different rows from different tabs to be deposited together in one go. The Payment type is different and hence the recording should be different as well. It would also facilitate cancelling of the deposit if you want to cancel due to some reason. If all are together then cancelling a single transaction from complete deposit will not be possible.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Hi Bruno........

There are several Tabs in Deposit Document.

Check, Cash, Credit Card

If you received Incoming Payment through Check then you can find them in Check Tab of Deposit Document

Same way If you received Incoming Payment through Cash then you can find them in Cash Tab and for credit card also.

So if you want to do it mass deposit then you must select all at a glance and add it..........

Regards,

Rahul