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now that weve made a sale for our business weve actually invoiced a customer in this case we got paid and now we want to take that money and put it in the bank and thats where the make deposits option comes in its always going to be the last step in this process no matter how you receive the payment whether it is a Visa card cash a cheque youre going to have to make deposits and you want to make sure that your deposits and quickbooks match what actually happened at the bank lets go ahead and flip over to QuickBooks and talk about the make deposits option the easiest way to record that deposit is to click the new button right here and over on the right here under other youll see bank deposit this window here is going to be your actual deposit slip a couple things youll want to double check on is make sure you have the correct bank account chosen here its very easy to have the bank account that you last use show up in that field and then you cant find your deposit notice that t
