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.