How do i create a deposit slip?

The EasyHOA software is equipped with a feature called a check batch. The check batch feature in the EasyHOA software is intended to help you categorize cash and check payments in 'batches' so you can clearly distinguish which ones are and will be associated with a deposit made at the bank. It is only intended as a tool to help you categorize and assign checks to certain deposit batches to help with knowing which ones are going to the bank at a certain time and with a certain bank run. After you take the “batch” of checks to the bank, you can close that “batch” and open up a new batch to help you understand that the new check and cash payments that are given to you need to be associated with the newest check batch created. To locate the create a new check batch in your EasyHOA software you would navigate to Reports>Check Batches/Deposit Slip. You can print the check batch in a pdf which will list all associated check payments but the bank that your HOA uses or banks with may not recognize the EasyHOA check batch report as a verified deposit slip. For more information about deposit slips and check batches visit https://support.easyhoa.com/check-batches/