Below is the step-by-step process for depositing a check or multiple checks.
From the Transaction button
drop-down, select Deposit Checks.
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» | Select the checks you wish to deposit by checking the box in the far left column. To select all, click the Select All button. |
» | A check that appears to be blank in the From column indicates the check is a personal check. |
» | Select the Bank Account (if more than one has been created) where you wish to deposit the the check(s). |
» | Click Process Deposit to continue. |
» | Click Cancel to exit the Deposit Checks window without depositing any checks. |
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» | Click Yes to confirm the deposit. |
» | Click No to return to the previous screen to select/deselect checks. |
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» | Click OK to confirm the deposit was successful. |
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» | Click Yes to print a deposit slip. |
» | Click No to skip printing a deposit slip. |
Page url:
http://www.ksoftcorp.com/help/index.html?deposit_checks.htm