Hello,
New to SAGE, we are in the training stages now with a go live date in October.
We just reviewed how to take in money from our customers, and make the deposit into our cash account in SAGE 100 contractor.
1) The problem that we are having now is understanding how we can deal with deposits. We have been using QuickBooks, and with that software, we were able to actually view/print a deposit slip which for us was a pre printed form letter. I can't seem to figure out how I can print a deposit slip.
2) The other issue is it appears that each deposit is on a separate line item in our cash account, but when I receive the bank statement, the deposits are one lump sum, not split out. QuickBooks lumped them together which made it easier for reconciliation.
I have to imagine that there are other companies out there that are used to having a deposit slip print from their accounting software, and the payments lumped into one amount on the check register for reconciliation. If this software can't do this, is there external software that can be added to it which will allow it?
Thank You!