ADDING A NON CUSTOMER CHECK TO AN EXISTING DEPOSIT

FMS Knowledge Base > Visual LOADPlus FAQ's > Bank Account
I HAVE A CHECK THAT I WOULD LIKE TO ADD TO A DEPOSIT,
BUT ITS NOT FOR ANY CUSTOMER WE HAVE SET UP, HOW DO I DO THAT?


1.  YOU CAN GO INTO THE BANK ACCOUNT

2.  BRING UP THE DEPOSIT

3.  SELECT DETAILS 

4.  CLICK ON ADD

5.  ENTER THE CHECK INFORMATION

6.  CLICK ON OKAY

Add Feedback