💁Agenda of the Video▶️: Use the Bank Deposit Card (page) to Register Deposits as a Single Document that Posts one or more Entries to a Bank Account.
💁Here in the shared Video▶️, you'll Learn:
1️⃣ How-To Create a Bank Deposit Card.
2️⃣ How-To Create Bank Deposit (Receipt) Entry.
3️⃣ How-To Check Posted Bank Deposit (Entry) and Bank Deposit (Receipt) Voucher Report.
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💁Additional Information ℹ️ ✅
4️⃣ You can *UNDO" (I e., Reverse the Impact) Posted Entry using Posted Bank Deposit (Page). If the Posted Entry was wrong.
5️⃣ If "Posted Bank Deposit" entry applied to "Customer Ledger Entries" then Unapplied it first... after that try to Undo the Posted (Bank Deposit) Entry.
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To Apply this "Bank Deposit" Receipt we'll create ➡️ E-Document Service✅
And, here we find the Multiple Kind of *E-Document Service Supported Source Document Types*.
