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today were going to do a bank deposits in business central 365. so we go to our bank deposits list page we click on new and that will start a new bank deposit you just have to tab out of our numbers itll bring up or ask us which general journal batches we want to use were going to use the one that goes into our checking account in this situation down below on the line items were going to pick our customer the document date the document type is payment and we just have to put in a document number such as the check number or the eft number so well go ahead and do that and just like were used to in other areas we can take this payment and apply it against open receivables we just have to go to functions and apply entries we select the line we do our set applies to id it brings in the checker eft number and we just simply say okay itll bring in the amount lets go ahead and do that again for another customer put in the check number functions apply entries and then we just select a
