Qslip - User Guide - User-Entered Deposit Slips
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1.
Select "New" from the "File" menu, or
click the  button.
2. The Deposit Date is set to the current
date - you may change this.
3. Set the Currency Total
(paper money).
4. Set the Coin Total.
5. Enter Cash Back (optional).
6. Change
the Slip Format (if
necessary)
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7.
Enter checks.
If the
customer list feature is enabled, customer name and bank number
will be auto-filled based on previous entries.
- Use the TAB key to
move across through fields.
- Use the ENTER key to
move down the items in a column.
- Pressing CTRL+INSERT
will insert a blank row above the current row.
- Pressing CTRL+DELETE
will delete the current row.
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8. Click "Preview" to
verify the deposit information.
9. Print the deposit slip.
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