1. Select “Banking” from the the main navigation, then select “Checkbook”.

2. Select the appropriate checkbook where you will post the deposit.

3. Select “Deposits” across the tab section atop the posting screen

4. Enter the Deposit description.  If you have setup your memorized transactions, you may retrieve their profile via the Memorized Label field.  Enter the deposits amount.

5. Be sure to enter the deposits distribution by selecting the account number, account description, and the distribution amount.  For split distributions select ‘+ Additional Deposit Distribution’ to add another row.  Be sure your distributions total the amount of the deposit.  

6. Select "Post Deposit"