1. In Administration, click Post. 2. Click 'New Post Parameter'. 3. Select the Filters tab. 4. Choose 'Selected' from the Include drop-down menu for Deposits and select the appropriate deposits. 5. Choose 'None' from the drop-down menus for Invoices, Charges, Credits, Returns and Refunds. 6. Select the desired options on all other tabs and proceed with the posting process.