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Is there a way the receipts in Cashbook Management can be cleared without using the Build Deposits (Transactions > Financial > Bank management > Build Deposits) window?
I have noticed that the client has recorded direct deposits (Transactions > Financial > Bank management > Cash Receipts) and also separately recorded them in the Batch Based Deposits (Transaction > Financial > Bank management > Batches > Deposits) wiundow.
Kind Regards
Patrick
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