Accounts Receivable

Printed deposit enhancements

Now you have better visibility into each transaction within a deposit when you print deposits from Sage Intacct. This release, we improved the format and information included in printed deposits.

Entity information for the bank deposit now appears at the top of the deposit slip, next to the deposit date, ID, description, and bank name. Additionally, when you print a deposit in Sage Intacct, the following new information appears for each transaction in the deposit:

  • Payer

  • Customer ID

  • Currency

  • Base amount

  • Payment method

  • Summary

How it works

  1. Go to Accounts Receivable > All tab > Payments > Deposits.

  2. Find the deposit to print.

  3. Select Print.

    A PDF of the deposit slip appears in your downloads with the new format and fields.

Requirements

Subscription

Accounts Receivable
Regional availability

All regions
Permissions

Deposits: List, View