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Posted by Deborah on December 11, 2006, 12:05 pm
Please log in for more thread options Hi again, yes, the deposit is in the register, and payments are
applied, and there is no balance in the undeposited funds account.
However, when i make a new batch deposit, they are all still listed.
Very strange. I tried to reaply them, but it creates another deposit,
which is incorrect. I tried removing the credit, however, they are
still listed in the undeposited funds window. very strange. some kind
of glitch, i guess. kinda anoying for future deposits. maybe i should
verify data and see if that helps.
On Sun, 10 Dec 2006 16:28:03 -0500, "vcard"
>I'm afraid I can't recreate your result. For me, the items selected on the
>deposit do get cleared out of Make Deposit window.
>Just to be clear - the deposit seems to have worked otherwise? The entry
>shows in bank and Undeposited Funds? Have you tried removing the credit
>line and seeing if that makes a difference in clearing the payments from
>Make Deposits screen?
>
>I'm not sure what else to suggest. Perhaps someone else can be of further
>help?
>vcard
>
>: That worked great, thank you. I have made the deposit, with the
>: credit, however, all the items are still listed in the make deposit
>: window when I make new batch deposits. Shouldn't these get cleared
>: out? How can I remove these items from the list of "payments to
>: deposit" now? They are all still listed there. Thanks again.
>:
>:
>: wrote:
>:
>: >Using QB Premier 2006 (Acc't version):
>: >On the Make Deposits screen, select your payments for deposit, and then
>you
>: >can enter the credit refunds as separate lines, as long as there is a net
>: >positive (or nil) deposit amount. I believe you can also use the "Cash
>: >back" part of the deposit slip to do something similar.
>: >
>: >vcard
>: >
>: >: hello group.
>: >:
>: >: i group multiple payments into 1 deposit, no problem, however, i
>: >: often have many credit card charges grouped together, into 1 deposit
>: >: aswel. sometimes, however, i have credits (refunds) to customers,
>: >: which should also be included in these deposit groups. there may be 20
>: >: charges, and 1 credit in the same group deposit.
>: >:
>: >: Is there any way to group a credit or refund into the same deposits?
>: >:
>: >: thanks in advance.
>:
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