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DoubleTime Support Center > FAQ > Escrow Accounting > 9.04 How do I generate a Deposit Slip?

9.04 How do I generate a Deposit Slip?

  1. Open Escrow Accounting > Transaction Management and confirm that your deposit is posted
  2. Select Actions > Deposits > Generate Deposit Slip
  3. A window will appear that shows all outstanding deposits that have not been assigned to a deposit slip
  4. Check off the deposit(S) that you want to generate a deposit slip for.
  5. Check off the box “Manually Generate Deposit Sip”
  6. Enter in a Deposit Slip Number and select Post

  1. Open Escrow Accounting > Transaction Management and confirm that your deposit is posted
  2. Select Actions > Deposits > Generate Deposit Slip
  3. A window will appear that shows all outstanding deposits that have not been assigned to a deposit slip
  4. Check off the deposit(S) that you want to generate a deposit slip for.
  5. Check off the box “Manually Generate Deposit Sip”
  6. Enter in a Deposit Slip Number and select Post