Change: Contact Us How to get to this screen: Click on Accounts Payable, then Cancel Deposits/ChecksDeposits/Checks. This screen is used for clearing checking account items from the bank statement. The system keeps track of all checks written in Accounts Payable, Payroll, and the   View changes from previous version. (Word count: 194)

Change:  The bank statement only shows a total deposit, so it is very important that each customer payment included in the deposit is recorded properly. This will make reconciliation with the bank statement much easier. The Ck All Deposits and the Ck All Checks buttons will select   View changes from previous version. (Word count: 210)