This is the add/edit page for deposits. This page deals with what we call the main deposit details. All of the fields are required and the fields are as follows:

1. Deposit Number - The deposit number is controlled behind the scenes and will automatically increment. When searching for a deposit, this number becomes the main identifier for the entire deposit.

2. Bank - Choose a banks from the list provided.

3. Deposit Date - The deposit date is the date when the money was taken to the bank. It may clear or show up on a different date, but this date should be when it was taken to the bank. Use m/d/yy format.

4. Deposit Amount - This is the total deposit amount.

5. Internal Notes - This is where you can record general notes about the deposit. These notes do not print and are there to help with communication to other members of your team. Max of 255 chars and min of 3 chars.

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