Page Comparison

Step-by-step Guide:

1. Click "Accounting" in the Main Header Bar.
2. Click the "Deposits" tab.
3. Click "Create New Deposit".
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4. The transactions in the list, are all transactions since the last deposit. 
   1. Tip: For ease in narrowing down the list of transactions, use the filters to the left of the transaction roster.
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5. To remove individual transactions, click the check box to the left of the transaction (1), and click "Remove Selected" (2).
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6. To restore a removed transaction, scroll down to the bottom of the list, and select the transaction(s) you wish to restore (1), click "Restore Selected Deposit" (2).
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7. When you are done selecting the transactions you wish to create a deposit for, click "Create Deposit".
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8. A dialog will appear stating that the transaction was a success.
9. To return to the Deposits Overview click "back to overview".