• In cash register when I saw the deposit it is going to the bank account but also staying in deposit

    When I deposit my lodgement from cash register to bank account sometimes it stays in the cash deposit as a JC and it deposits to the bank account , how do I correct this when it happens? This lodgement is in the bank but it hasn't cleared from the…
  • deposit cash - how do I clear all existing transactions and start with a blank sheet?

    Sage 50, Deposit Cash feature. Historically we have not used this and so we have a build up of transactions in here, but the cash balance on our Till Cash Account is correct and reconciled. How do we clear out all the old transactions so we can start…