Receivables - EBS (MOSC)

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In AR or CM How to generate a deposit slip for the bank?

edited Nov 28, 2014 10:06AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

Actually we are completing a deposit slip for the bank manually. For all the cash and checks we receipt and entered in AR. Is there a place in the system where I can generate this slip instead of entering it manually.

Example:

10 X 10$ = 100$

2 X 20$ = 40$

4 checks = 4000$

For a total of 4140$

Thanks

Julie

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