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Old 12-13-2009, 07:50 AM
eveacct09 eveacct09 is offline
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Join Date: Jul 2009
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Journal entry for deposit

My client has a third party software that integrates with QB, ChaverWare. This software records membership payments received, summarizes this info and sends a journal to QB for the revenue/other accounts and a debit to cash.

How can I get this journal to show up in Make Deposits so that a deposit ticket can be printed and agree with the bank statement?
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Old 12-14-2009, 04:19 AM
Joe Williams Joe Williams is offline
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Join Date: Jan 2006
Location: Oklahoma
Posts: 9,380
If that software is creating a journal entry for Cash, it is already 'deposited' into Cash. You can use a journal report to print it.
Joe Williams
Piedmont, Ok
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deposit, deposit slip, journal entry

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