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After following and inputting the necessary information click OK and a message will display confirming the number of Gift transactions selected and an update message.
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When the Gift Transaction records are linked to the Bank Deposit Batch record, the Bank Deposit Batch record is updated where:
Total Cash Amount = overall total Original Amount of ALL Gift Transaction (Payment Method = Cash) records linked to the Bank Deposit Batch record
Total Check Amount = overall total Original Amount of ALL Gift Transaction (Payment Method = Check) records linked to the Bank Deposit Batch record
Total Transaction Amount = total of Total Cash Amount and Total Check Amount (auto-calculated)
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Generate Bank Deposit Slip
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