Creating Money In Batches

Money In Batches is a feature that lets you enter all of your cash and cheque payments together at the same time.

 

Step 1: Click on Finance--> Money In Batches

 

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Step 2: Click on + New Money In Batch

 

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Step 3: Select building in question and click OK

 

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Step 4: Select deposit date and then click save

 

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Step 5: Click on payments tab

 

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Step 6: Click on new money in payment record

 

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Step 7:Fill in the details as necessary and then you can either save it or save it and move on to record your next payment

 

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Step 8: Once you have entered all the payments, you can post the batch 

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