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Major problem with depositing funds - bulk billing.
Something has changed last night.
We bulk bill orders it has started to "Undeposit" the funds.
If you then go to Transactions/Make Deposit it ignores the bank account selected and puts the money into the "undeposited funds register"
If you ten go to Transactions/Sales/Enter Sales Orders List
you get a list of transactions and you can see from the list that the transactions have been put into the "undeposited funds register". If you then click edit for a transaction the transaction shows the account as the one that was originally selected. So then click save and a little window appears and says that nothing has changed do you really want to save. Click YES and it will then change the account to the correct bank account.
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