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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Batching Deposits
We have a big issue!! Our organization receives upwards of 8,000 checks (contributions from members) in the the mail every month. We scan them as they come in, in batches of 100 or so and upload them to the bank. The bank downloads them back to us in a CSV file and we post them to each members record/account. For what ever reason our implementation vendor set this process up using the cash sale module. I suppose because it's hitting a customer account? Seems to me the deposit module makes more sense assuming there is an option to not allow
Bob Wilcox
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