Quickbooks Support

Call QuickBooks Desktop Support and know how to record and make Bank Deposits in QuickBooks

In this article you will learn how to record and make bank deposits in QuickBooks Desktop. To know more, contact QuickBooks Desktop Support.

Step 1: Into the Undeposited Funds account, put payments

Put the transactions that you wish to combine into the Undeposited Funds account if you haven’t done it already.

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Step 2: To combine payments, record a bank deposit in QuickBooks

  • You’re ready to record the deposit in QuickBooks once you have your deposit slip from your bank.
  • Select Record Deposits / Make Deposits on the Homepage.
  • Select the payments you want to combine from the Payments to Deposit window. Then click on OK. You can select payments and add them to the deposit as you can now see the payments to deposit window.
  • In the Make Deposits window, from the deposit to dropdown, select the account that you wish to put the deposit into.
  • Enter the date on which you made the deposit at your bank.
  • As required, add a memo.
  • Select Save & Close when you’re done.
  • Every deposit in bank is a separate record. For each of your deposit slips, make deposits one at a time .
  • Into two separate bank accounts deposit your payments.
  • In case you need to put your deposit into multiple bank accounts:
  • Select Record Deposits / Make Deposits on the Homepage.
  • Select the payments you want to combine in the Payments to Deposit window. And then click on OK.
  • In the Make Deposits window, from the deposit to dropdown, select the account that you wish to put the deposit into.
  • Under the payment you want to put into a second account, add a new line.
  • Select Save & Close when you’re done.

To know more on how record and make bank deposits in QuickBooks desktop, call on our QuickBooks desktop support number. You can also write to us at support@quickbooksupport.net . For more information visit – www.quickbooksupport.net.

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