applications/accounting/data/helpdata/HELP_ACCOUNTING_EditDepositSlipAndMembers.xml

<?xml version="1.0" encoding="UTF-8"?>
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<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="5.0"
    xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
    xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
    xmlns="http://docbook.org/ns/docbook">
    <title>The Financial Account Edit Deposit Slip screen.</title>
    <para>This screen displays the details of a Payment Group and its transactions. The Deposit Slip
        for the Payment Group can be printed if required and the Payment Group itself can be
        updated.</para>
    <para>Details that can be updated include the name of the Payment Group itself and the addition,
        removal or update of transactions.</para>
    <para>NOTE: Any changes to the Payment Group will be automatically updated to the Deposit
        Slip.</para>
    <section>
        <title>How do I update a Deposit Slip?</title>
        <para>
            <orderedlist>
                <listitem>
                    <para>Select the Payment Group required</para>
                </listitem>
                <listitem>
                    <para>Update the 'Payment Group Name' if required</para>
                </listitem>
                <listitem>
                    <para>Use the lookup for 'Payment Id' to add new transactions to the Payment
                        Group if required</para>
                </listitem>
                <listitem>
                    <para>Use the 'Cancel' button next to a particular transaction to remove it from
                        the Payment Group</para>
                </listitem>
                <listitem>
                    <para>Press the 'Update' or 'Add' buttons as required</para>
                </listitem>
                <listitem>
                    <para>Press the 'Print Deposit Slip' button</para>
                </listitem>
            </orderedlist>
        </para>
        <para>The Deposit Slip will be displayed with the latest details of the transactions for the
            Payment Group</para>
    </section>
</section>