Account for all money and checks taken in from all sites.
Note: The Last Saved field on the Bank Deposits screen shows the user who last made changes to a bank deposit and the date the change was made.
1. Go to POS > Bank Deposits.
2. Click Edit for the deposit line item to enable field entry.
3. Enter the deposit amount in the Bank Deposit field.
4. Enter comments in the Comments field, if applicable.
5. Click Save.