How to create a deposit slip for a tenant with multiple invoices?

1. How would you apply a single cheque for more than one invoice payment? This tutorial will show you how to do that

Introduction

2. Navigate to the Accounting section

Click 'Accounting'

3. Expand “Banking”

Expand 'Banking'

4. Click “Deposit Slip”

Click 'Deposit Slip'

5. Create a new Deposit Slip

Click 'New Deposit Slip'

6. Choose the option for splitting payments

Click 'SPLIT PAYMENTS'

7. Select the bank account where you will deposit the cheque

Selec the bank account where you will deposit the cheque

8. Select the properties of the tenants

Click the properties.

9. Select the tenant(s) who gave you the cheques

Select the tenant(s) who gave you the cheques

10. Click the search button

Click search

11. Select the box beside tenant name

Select the box beside tenant name

12. Choose appropriate method of payment

Choose appropriate method of payment

13. Enter the payment amount on the cheque

Enter the amount on the cheque

14. Select the date you will deposit the cheque

Select the deposit date

15. Name the Deposit Slip if you want

Change the title if you want

16. Proceed to the next step

Go to 'Next Step'

17. Submit the Deposit Slip

Click 'Submit'

18. Print the deposit slip

Print the deposit slip

19. Record invoice payment

Record invoice payment

20. Click “Yes, Submit” to confirm payment recording

Click 'Yes, Submit' to confirm payment recording

21. Invoices are successfully recorded

Invoices are successfully recorded