• The Bank deposits list all the non-deposited transactions as a checklist – where you check the sales invoice or account receivable payment that matches the deposit you make.

Menu Path: Finance > Transactions > Bank Deposit

• Select the Payment Method 

• Select Bank to Deposit

Note: You can Unselect/select the transactions from the list.

Select the transactions to create a General Journal and  Create a Deposit Journal

Menu Path: Menu > Create Deposit Slip