Approved drawer will not pull into deposit process

When running your deposit process, you may find that you have an approved drawer with only refunds and no payments that does not get pulled in, so the drawer will not clear out of the Approve closed drawers screen.
Ensure that the payment method and revenue sources are part of the Deposit Template.

Steps to Duplicate

  1. From Sales, select Approve closed drawers
  2. Select Create deposits under Tasks.
  3. Run deposit process for the date of the payments in the drawer
  4. See that the drawer is still there.


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