You are here: 1. Distribution System > 1.7. DEBTORS Menu: Debtors Ledger > 1.7.2. Debtors - Debtors Transaction Processing > 1.7.2.9. Debtors Transaction Processing - Reprint Manual Deposits

Debtors Transaction Processing - Reprint Manual Deposits

Use this option to reprint a Bank Deposit Slip of all manual payments in an Undeposited Funds account that were selected to be banked on a specific date (refer to "Debtors Transaction Processing - Debtor Banking").

  1. Select DEBTORS | DEBTORS TRANSACTION PROCESSING | REPRINT MANUAL DEPOSITS.

Micronet displays the Reprint Manual Deposits screen.

  1. Complete the following fields:

 

Field

Value

 

Enter Deposit Date

Enter or select the date of the deposit slip you want to reprint.

 

Enter Bank Account

If you know the number of the Bank account into which the manual payments were banked, enter it.

  1. Select the Print button.

Micronet prints the Bank Deposit Slip(s) for the selected date and bank account.