Add a new deposit by clicking the Add Deposit button in the Cash Posting screen. Edit a deposit by clicking the Edit Deposit from the Action (...) button

1. Select Payor Type - Select the payer type for easier navigation.
2. Patient - Select the patient's name from the client's history.
3. Deposit Date - Manage the deposit date of the check received.
4. Payment Method - Select what method of payment was made such as cheque card cash credit EFT.
5. Check # - Enter the check number manually.
6. Check Date - Select the check date for easier search.
7. Amount - Manually update any amount in this space.
8. Unallocated Amount - you can mention any Unallocated amount in this section.
9. Notes - Add side notes for reference.
10. File - Upload a document or attachment.