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the payments to deposit 34 72.50 now which should match if I go to the first tab the deposit if I make a deposit form those two items should be included in here so I could check them off if I deposit them together and deposit them at one time remember that I could also still use this deposit form to deposit something else not checking those off but rather going down below and just saying Im going to make a deposit from a loan or something the other side go into a loan account or something like that but I have the option of checking these two things off and I want to use that option if Im making deposits or making use of the sales receipts and the receive payments meaning these two forms this would be the cash based form if youre using a full service system this being the accrual based form that will be populating into this area now again if I was depositing one of these at a time I could just check one of them off and then deposit that one and then make another deposit form for the
