When making a deposit, there should be options in this ONE STEP on if it should be applied to Cash On Hand or Bank GL AND what invoices the payment should b applied to. Currently deposits have to be entered twice. THIS IS NOT EFFICIENT!
Date Submitted
Feb 16, 0008
MerchantAg Modules
Accounts Receivable, Cash Management
MerchantFIN Modules
Accounts Receivable, Cash Management, General Ledger
Product
MerchantAg
Who will benefit from this idea? (Department and/or Job Title)
Accounts Receivable Admins/Office Managers
What problem does this Idea solve?
Streamlines processes and saves clients time in data entry.
Guest
Feb 23, 2026
I don't really understand the issue. if you are depositing a check(s) to be applied to a GL Account I would think you want a seperate deposit
I don't really understand the issue. if you are depositing a check(s) to be applied to a GL Account I would think you want a seperate deposit