- Click the Banking menu
- Click the Deposit submenu
- Click the new button
- Select the company from the dropdown list
- Select the bank account from the dropdown list
- Fill in the deposit date by typing in the field or selecting it in calendar
- Click the start button
- Click the add undeposited button
- Select the items on the list by clicking the box
- All the commission deposits that you received can be seen on the undeposited list
- Click the add to deposit button
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The select all button can be used to select all the items on the list while the clear all button is used to unselect the items on the list.
- Click the post button
- The deposit commission transaction has been posted.