Cash Receipts

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prepare a bank for the company using the above information

click on the box that says cash receipt lockbox and in the next box change the date if needed it will always default to the current date and then choose

that was odd since i had populated all of the fields on the cash receipt window

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and here you can see where the batch of two different receipts were combined into the one bank deposit in the bank module

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prepare a bank for the company using the above information

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