1. On the Treasury tab click Create Deposits
  2. Click the "Payment dates up to" drop-down to select the appropriate dates to pull in your payments
  3. Check the box for the deposit template that covers the revenue sources and payment methods for the transactions that you need to pull in
  4. Click Start
  5. Back on the Treasury tab, click Deposit Search
  6. Search for the deposit that you just ran and open the record
  7. On the left hand side of the deposit record click Edit Deposit
  8. In the Post Status drop-down select Do Not Post
  9. In the window that pops up after selecting that, click Yes
  10. Save