Deposit on Account Reprint
How to Reprint a “Deposit on Account” Receipt
-
Go to
Customer Search. -
Find your customer and click Edit.
-
Open Customer Options.
-
Select View AR Transaction.
-
Right-click on the deposit transaction.
-
Choose Print Receipt.
Related Articles
Check Payment Not Showing in Make Bank Deposit
If a Repair Order was paid by check but the payment does not appear in Make Bank Deposit, the most common causes are: The payment was entered using the wrong payment method The check was already included in a previous deposit Follow the steps below ...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 ...Checking and A/P Checking Account Default Setup
Go to Setups (gear icon in the top-right corner). Under the Accounting column, select M - Checking Setup. Click the drop-down arrow for both: Default Checking Account Default A/P Checking Account Select the checking account you want to use as the ...Correcting a Check Written from the Wrong Bank Account
If a check was written in MaxxTraxx using the wrong checking account—but it printed on the correct physical check stock—you can correct it by voiding the original transaction and re-entering the check under the correct account. Step 1: Delete the ...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 ...