| Description |
*Steps* :
_Presetup: Create entity (vendor and customer)_
1. Create DM > Post
2. Pay Voucher > select DM
3. Click Create Deposit
*Issue* :
!pastedImage_d116534_0.png!
*Accepted* :
This message will prompt:
*Deposit has been created. Do you want to view the transaction(s)?*
|Select Yes| |Deposit transaction will open using Bank Deposit screen
Deposit is posted automatically
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