Banking Slip

When a receipt is received and it is paid either via Cash or Cheque, and entered into SILQ, you can tell SILQ that the cash and cheques have actually been deposited into the bank. This helps you track the money that may be still in the office when it should have been deposited in the bank.

To do banking, after you have entered a receipt into SILQ, click on Accounts in the Top Toolbar and then select Banking.

When you complete banking in SILQ it will take all the currently undeposited cash and cheques and prepare a deposit slip that you can use at the bank. In the case of cash it will break down how many $10, $20 etc notes for you as well.