The Documents and Accounting Window Information Panel |
Top Previous Next |
To the right of the Documents and Accounting Tree, you'll notice the Documents and Accounting Information Panel when you either have Vendor Deposits, Invoices, or Operating Expenses waiting for Checks to be issued or if you have receipts from your Clients that you have not yet deposited at your banking institution.
When open Vendor Payables exist, you'll see the total unpaid amount along with the Pay Bills
If you have recorded receipts from Clients into the optional Un-deposited Funds Account on the Company Information Window - Other Accounts Tab and have yet to make the deposit, the total deposit amount will be listed along with the Bank Deposit |