- 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
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.
