Deposit on Account Reprint

Deposit on Account Reprint

How to Reprint a “Deposit on Account” Receipt

  1. Go to Customer Search.

  2. Find your customer and click Edit.

  3. Open Customer Options.

  4. Select View AR Transaction.

  5. Right-click on the deposit transaction.

  6. Choose Print Receipt.






    • Related Articles

    • Did You Know You Can Take Deposit Payments From Customers And Apply Them Against Open RO's

      Did You Know You Can Take Advance Payments From Customers As Deposits On Account And Those Amounts Can Be Applied To Open Repair Orders In MaxxTraxx, you have the option to post Deposits On Account in 2 ways. One is from the Customer's Account and ...
    • Wrote checks out of wrong bank account

      If you wrote a check in MaxxTraxx and selected the wrong checking account, but it printed on the right checks, here are the steps to fix in MaxxTraxx. To Void the check from the wrong bank account Open Banking / View Check Register Select the account ...
    • Checking and A/P Checking Account Default Setup

      To change the default checking account you would do the following: 1. Go to Setups 2. Accounting and Payroll 3. Checking Setup 4. Click the down arrow for both the Default Checking Account and the Default A/P Checking Account, then click OK
    • Adding SBA or other loans

      How to Record Direct Deposit Loans in MaxxTraxx (e.g., SBA Loan) If your loan funds are directly deposited into your bank account, there are two ways to record the deposit in MaxxTraxx: Non-Invoice Cash In (Preferred if you want it to appear in your ...
    • Customer Record / Customer Options

      The Customer Record Options procedure explains how to use the various features available with the Customer Options buttons. The main function of the Options button in the Customer Record is to manage the Accounts Receivable transactions for the ...