Use Sage Simply Accounting to record payments you receive and deposit in the bank. Then, when you reconcile your account, the deposit details are already entered.
When you are adding entries to a deposit slip, you can enter them all at once or you can save your partially completed work. You may then return to finish the deposit slip at another time.
When you return to a saved deposit slip, Sage Simply Accounting determines if any of the entries have been changed since you last worked on it (for example, adjusted, voided, or deposited to another account). If any changes have occurred, the entries are invalid and appear in red text, letting you know that they need to be removed from the deposit slip using the Add Cheques to Deposit Slip window.
Enter a bank deposit
Save a deposit slip
that you haven't finished working on
Set up form options for deposit slips
Clear bank deposits
Clear lookup data for deposit slips