Anonymous
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80 votes
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3,051 votesAnonymous supported this idea ·
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64 votes
An error occurred while saving the comment Anonymous commentedA must feature
Anonymous supported this idea ·
There is another similar request for this feature called "Deposit slip". All checks and cash payments I receive should go in un-deposited funds. From there I should be able to select all the checks I wish to deposit in my bank account and be able to create a deposit slip to take to the bank with the checks. This is very basic feature available in Quickbooks and Sage. Please get this implemented ASAP.