Overview

Issue a receipt immediately and complete the detailed deposit later.

Before you begin
Quick Receipt must be enabled by the district.

Steps

1. Go to Deposits/Receipts and click Quick Receipt.
2. Enter Category # or select Category Name, Received from, Amount, and Type (Cash, Check, or Cash/Check).
3. Click Print to issue the 3-part receipt. Use Add Receipt to create the next receipt.
4. Later, complete each generated form on the Detailed Receipt tab and reallocate if prompted.

Outcome

Receipts are issued immediately and the deposit can be finalized when ready.