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<section xmlns:xsi="" version="5.0"
xmlns:xl="" xmlns:xi=""
xsi:schemaLocation=" ../../../content/dtd/docbook.xsd"
<title>The Find Deposit Slips screen.</title>
<para>This screen is used to locate payment groups and their associated deposit slips that have
been created. Deposit slips are created by grouping transactions together into a Payment
Group. This can be done using the 'Accounting / Payment Group' tab, the 'Financial Account /
Deposit Withdraw' tab or the 'Create New Deposit Slip' button. </para>
<para>Currently Deposit Slips are created for AR Batch Payments only.</para>
<para>The deposit slips are available in PDF format and there is an option to cancel the batch
that generated the deposit slip if required.</para>
<title>How do I locate an existing Deposit Slip?</title>
<para>Enter some characters from the 'Payment Group Id' or 'Payment Group Name' if
<para>Press the 'Search' button</para>
<title>How do I update an existing Deposit Slip?</title>
<para>Locate the Payment Group required</para>
<para>Select the Payment Group by clicking on the Payment Group Id</para>
<para>The 'Edit Payment Group' screen is displayed</para>
<para>Add any new payment deposits or update existing deposits for the Payment Group</para>
<para>All changes in the Payment Group will automatically be updated to the Deposit
<title>How do I delete an existing Deposit Slip?</title>
<para>A deposit slip can not be directly deleted but it is removed when a Payment Group is
<para>Press the 'Cancel' button next to the Payment Group required to cancel a payment
<para>The Payment Group is removed from the 'Find Deposits' screen and no deposit slips can
be viewed or printed.</para>