To group undeposited funds

Note:  Choose Group with Undeposited Funds for customer credit card payments and credits

1. Mark the Group with Undeposited Funds option at the top of one the following windows:

Receive Money window (To find the Receive Money window)

Receive Payments window (To find the Receive Payments window)

Applied Payment Details window (To find the Applied Payment Details window)

2. Make other entries as you normally do.



3. Click Record. When you're ready to record a bank deposit, use the Prepare Bank Deposit window to do so.

Related topics

• To choose a linked account (undeposited funds)
• To record a bank deposit (undeposited funds)
• Processing credit cards (MYOB Merchant Account Service)
• To handle customer credit card payments