Banking

To group undeposited funds

Note:  Choose your undeposited funds account 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
Receive Payments window
Applied Payment Details (sales) window
Settle Returns & Debits window--or--

Enter or select the account in the Deposit to Account field.

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

• Group with Undeposited Funds
• Receiving money (Receive Money window)
• 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