Creating a New Deposit

Step-by-step Guide:

1. Click "Accounting" in the Main Header Bar.
2. Click the "Deposits" tab.
3. Click "Create New Deposit".
   
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.
      
5. To remove individual transactions, click the check box to the left of the transaction (1), and click "Remove Selected" (2).
   
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).
   
7. When you are done selecting the transactions you wish to create a deposit for, click "Create Deposit".
   
8. A dialog will appear stating that the transaction was a success.
9. To return to the Deposits Overview click "back to overview" at the top of the filters widget.