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Rachel Wegener

Rachel Wegener

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Configure options in Ledger Definition

1Go to System and click on Administration. Highlight the relevant ledger, then click the Ledger Definition tab.
2

Make the following selections:

  1. Tick the Receipt Entry checkbox (to activate the Receipt Entry button)
  2. Batch Receipt Processing - tick this box if you would like to print, authorise and post receipts in batches. If you would like to do this process per receipt, leave the box unticked. 
  3. Print File Copy - 
  4. Bank Deposit Copies - choose how many copies of the Bank Deposit slip you want printed.
  5. Click Update to save any changes made.


Set up a receipt clearing account

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