💁Agenda of the Video▶️: Use the Bank Deposit Card (page) to Register Deposits as a Single Document that Posts one or more Entries to a Bank Account. <br />💁Here in the shared Video▶️, you'll Learn: <br />1️⃣ How-To Create a Bank Deposit Card. <br />2️⃣ How-To Create Bank Deposit (Receipt) Entry. <br />3️⃣ How-To Check Posted Bank Deposit (Entry) and Bank Deposit (Receipt) Voucher Report. <br />---- <br />💁Additional Information ℹ️ ✅ <br />4️⃣ You can *UNDO" (I e., Reverse the Impact) Posted Entry using Posted Bank Deposit (Page). If the Posted Entry was wrong. <br />5️⃣ If "Posted Bank Deposit" entry applied to "Customer Ledger Entries" then Unapplied it first... after that try to Undo the Posted (Bank Deposit) Entry. <br /><br />🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸 <br />To Apply this "Bank Deposit" Receipt we'll create ➡️ E-Document Service✅ <br />And, here we find the Multiple Kind of *E-Document Service Supported Source Document Types*.
