Hello,
I am using Sage 50 2023. I have been posting cheque payments received through the month and in Sage they are posted to the Undeposited Cash & Cheques account until we actually deposit them into the bank. I made the deposit to the bank and went to record the deposit slip but none of the cheques are showing up to be added to the deposit slip. I'm not sure what I'm doing wrong, I've triple checked everything I can think of.
Thank you!
Did you select the correct account that is linked to the bank account in Accounts Receivable (red arrows)?
Did you click the Select button to show the items to be deposited (green arrow)?
Yes to both questions.
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