How to create a deposit from customer payments

To create a deposit from customer payments

Navigate to Income > Deposits
Click in the create deposit section
Select your checkbook and set the deposit date
Select the checkbox next to the customer payment(s) that will be part of this deposit

Note: Pay attention to the amount and be sure it matches the total deposit that has been made.

After the customer payment(s) have been selected and the total amount is accurate, click "Save Deposit"

Note: Deposits are not editable once they have been posted. If a mistake is made, a void will be required.