Add receipts to a deposit

Article • 4/27/2026 • 1 min read

After you add a deposit, you can add paid accounts receivable receipts either singly or as a group. For information on adding deposits, see the **.

To add receipts to a deposit

  1. Open the Deposit Master (DEPOSIT) page.

    Select Financial Management > Financial Transactions > Accounts Receivable > Deposit Master.

Or

  1. Search for DEPOSIT in the Navigation box and then select Deposit Master. Deposit Master (DEPOSIT) page appears.

  2. On the Toolbar, click Browse.

    The Browse For Deposit Master window appears.

  3. Highlight a row and click Select. Or double-click the row to select.

  4. Filter the information you want to view:

    » In the Date Range: From and To fields, type a range of dates or leave the fields bank to include all dates or click the calendar icon to open calendar and select the date.

    » In the Receipt Range: From and To fields, type the range of receipt numbers that you want to view or click the calendar icon to open calendar and select the date.

  5. Click the Receipt tab.

  6. Select the check box in the Select column for each receipt you want to include in the deposit.

    Select the Select check box to include all receipts in the deposit.

  7. On the Toolbar, click Save.