Bank deposits

Transactions → Deposits is inbound money: settlements, show receipts, transfers in.

Enter a deposit

1. Upload a deposit document, or start Enter from uploaded files
2. Open Enter / document
3. Choose a payor
4. Code GL lines and optional division
5. Save

You can also view a saved deposit from the deposits list.

Deposits are books coding against the client’s bank — EventLedger is not a receiving account.