Bank Deposit Options
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Managing bank deposits effectively is crucial for maintaining the accuracy of financial records and enhancing operational efficiency. The Bank Deposit module offers a few options to streamline the process of handling bank deposits. From viewing transaction details and audit trails to adding payments and printing deposit information, this module offers a comprehensive range of options to streamline your bank deposit workflows.
Show Transactions: Allows users to view a detailed summary of transactions included in the bank deposit.
Show Audit Trail: Shows the audit trail associated with the bank deposit. The audit trail typically includes a chronological record of actions taken on the deposit, such as creation and modification, along with timestamps and user identifiers. It helps in tracking changes and maintaining accountability within the deposit workflow.
Void: Deletes the bank deposit permanently from the system.
Add Payments: Opens the "Undeposited Funds" screen to allow you to add the payments to the bank deposit.
Print: Allows you to print the bank deposit details.
