Deposit Slips

In some cases, carriers are given deposit slips so that they can deposit payments directly into the newspaper bank account. This option creates deposit slips for all carriers with a debit balance.

Business Rules determine the following for deposit slips: the length (in lines), the line on which printing should start, and the starting position (characters across) for printing.

To create deposit slips:

1. Select Deposit Slips from the Account Billing menu to display the Account Deposit Slips window. All of the active billing runs that are ready to produce deposit slips are displayed.

   
2. Select the billing run(s) for which deposit slips should be printed (click the appropriate checkbox(es) in the Process column).

3. Click Continue to produce the deposit slips. See Printing Forms for information about how to load forms and configure your printer for this task.