Deposits and payments are entered or confirmed in the Banking area of Receivables.

There are two areas where payments are confirmed as received:

• Overs/Unders Entry - POS invoices are automatically generated in the End of Day process and need to be marked as banked in this screen. Refer to Enter or Confirm Overs/Unders in Receivables for guidance. 
• Deposits - Payments for the following invoice types should be marked as banked in this screen. Refer to Receipt payment from an AR Customer for guidance.
  • Inter-store transfers - These invoices are generated automatically when the transfer is completed in Stock Manager.
  • Invoices entered manually in Receivables. For example: invoices for Hiring Income.