Use this window to enter and record adjustments to deposits. You may use the this window, for example, to enter fees charged by your credit card processor -- fees that are deducted before the bank deposit is made. You may use this window if, instead of depositing the total amount of a deposit, you keep part of the deposit as cash.
Enter an amount in the Adjustment for Excess Funds section, if you have a situation where the amount of the deposit made by the bank is higher than the total of the deposit amount in AccountEdge.
The adjustment transaction will appear in the Prepare Bank Deposit window. The transaction will be automatically included in the bank deposit; that is, the Deposit column in the Prepare Bank Deposit window will be marked.
Note: If you sort transactions by payment method