{"id":219,"date":"2018-09-06T10:40:01","date_gmt":"2018-09-06T03:40:01","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=219"},"modified":"2018-09-06T10:40:01","modified_gmt":"2018-09-06T03:40:01","slug":"deposit-from-customer","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/deposit-from-customer\/","title":{"rendered":"Deposit from Customer"},"content":{"rendered":"<p><strong>Below are guideline(s) of\u00a0Deposit Entry from Customer :<\/strong><\/p>\n<p><strong>Step 1: Key in deposit in Official Receipt (OR)<\/strong><\/p>\n<p><strong>Go to Official Receipt &gt;&gt; General Ledger &gt;&gt; choose &#8220;Sub-Ledger&#8221; &gt;&gt; key in the deposit.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_deposit_entry1.jpg\" alt=\"\" width=\"1150\" height=\"800\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Step 2: After invoices are issued, do matching.<\/strong><\/p>\n<p><strong>a) Go to Cash Book &gt;&gt; Match Receipt &gt;&gt; Match Receipt by Customer<\/strong><\/p>\n<p><strong><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_deposit_entry2.jpg\" alt=\"\" width=\"1146\" height=\"802\" \/><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong>b) choose Customer &gt;&gt; click &#8220;Receipt \/ Credit Note&#8221;<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_deposit_entry3.jpg\" alt=\"\" width=\"1152\" height=\"800\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>c) Choose OR deposit transaction &gt;&gt; click &#8220;Use&#8221;<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_deposit_entry4.jpg\" alt=\"\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>c) Double click in &#8220;FC $ Applied&#8221; column to apply deposit on the transactions &gt;&gt; click &#8220;Match&#8221;<\/strong><\/p>\n<p><img decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_deposit_entry5.jpg\" alt=\"\" \/><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Below are guideline(s) of\u00a0Deposit Entry from Customer : Step 1: Key in deposit in Official Receipt (OR) Go to Official Receipt &gt;&gt; General Ledger &gt;&gt; choose &#8220;Sub-Ledger&#8221; &gt;&gt; key in the deposit. &nbsp; Step 2: After invoices are issued, do matching. a) Go to Cash Book &gt;&gt; Match Receipt &gt;&gt; Match Receipt by Customer &nbsp; ..<\/p>\n<div class=\"clear-fix\"><\/div>\n<p><a href=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/deposit-from-customer\/\" title=\"read more...\">Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-219","post","type-post","status-publish","format-standard","hentry","category-financial"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/219","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=219"}],"version-history":[{"count":1,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/219\/revisions"}],"predecessor-version":[{"id":220,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/219\/revisions\/220"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=219"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=219"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=219"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}