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Account where the monies are to be deposited – the default bank account can be set by going to settings > appliance settings > finance > receipts > default receipt account
Received for must be a client in WOL
Received from is who the money is from (this name is usually the same as the client above, but does not have to be)
Funds – select your form of funds
> If cheque is selected make sure the account is set to undeposited funds
Receipt # will auto fill, but can be manually edited by selecting the pen symbol
Date the monies are received
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