Transfer function and Deposits:
Q: When we issued an account, and requested funds from Trust to pay the account, Soluno created a "transfer". Once the cheque was produced, the Client Ledger was updated with the appropriate cheque number. Now, I am trying to enter the deposit so we can deposit the cheque in the bank, and Soluno won't accept it.
A: The transfer has already created the receipt. Go to Bank Admin -> Deposit slips tab - look for the receipt, then create the deposit slip.
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