The Create Deposit Slip feature will automatically create a Deposit Slip from the money collected at "POS Order Entry" in POINT OF SALE (1.1), and "Payment Entry" in (6.4.1). You may edit the Deposit Slip before printing.

You may create a deposit slip for a specific Location or all Locations combined.

You may create a Deposit Slip for one, a group, or all Tender Types. A list of acceptable Tender Types is listed at the Help section at the bottom of the screen.

A Cash ticket does not have a Tender Type chosen on a CSH Order. Enter a <Y> and press <ENTER>, to Summarize all CASH entries into one line on the Deposit Slip. Just press <ENTER>, to have each CASH item displayed on the Deposit Slip.

There is an option to Ignore Payments on Account from “POS Order Entry” in POINT OF SALE (1.1). You will want to ignore the Payments on Account if you have already run “Copy Payments on Account From POS” (6.4.5).

You will now be at the "Deposit Slip Entry" screen with the items requested listed on the screen. If Summarized is <Y>es, the Cash tickets will be on one line. If Summarize is <N>o, each Cash ticket will be listed.