release13.07/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindDepositSlips.xml

<?xml version="1.0" encoding="UTF-8"?>
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    xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
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    <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>
    <section>
        <title>How do I locate an existing Deposit Slip?</title>
        <para>Enter some characters from the 'Payment Group Id' or 'Payment Group Name' if
            known</para>
        <para>Press the 'Search' button</para>
    </section>
    <section>
        <title>How do I update an existing Deposit Slip?</title>
        <para>
            <orderedlist>
                <listitem>
                    <para>Locate the Payment Group required</para>
                </listitem>
                <listitem>
                    <para>Select the Payment Group by clicking on the Payment Group Id</para>
                </listitem>
            </orderedlist>
        </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
            Slip</para>
    </section>
    <section>
        <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
            cancelled</para>
        <para>Press the 'Cancel' button next to the Payment Group required to cancel a payment
            group</para>
        <para>The Payment Group is removed from the 'Find Deposits' screen and no deposit slips can
            be viewed or printed.</para>
    </section>
</section>