release13.07/applications/accounting/data/helpdata/HELP_ACCOUNTING_NewDepositSlip.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 New Deposit Slip screen.</title>
    <para>This screen allows the user to create an Payment Group and the transactions associated
        with the Payment Group will generate a deposit slip.</para>
    <section>
        <title>How do I create a New Deposit Slip?</title>
        <para>
            <orderedlist>
                <listitem>
                    <para>Press the 'Find' button to list all the available transactions</para>
                </listitem>
                <listitem>
                    <para>Select the transactions to include in the Payment Group by using the
                        'Select All' or the check box that corresponds to the transactions
                        required</para>
                </listitem>
                <listitem>
                    <para>Enter a 'Payment Group Name' if required (If none is entered then by
                        default this will be 'Payment Group Name')</para>
                </listitem>
                <listitem>
                    <para>Press the 'Create Batch' button</para>
                </listitem>
                <listitem>
                    <para>A button to print the deposit slip will be displayed as well as the edit
                        screen to make any further changes to the Payment Batch</para>
                </listitem>
            </orderedlist>
        </para>
    </section>
</section>