Qslip - User Guide - User-Entered Deposit Slips
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1. Select "New" from the "File" menu, or click the  button.
2. The Deposit Date is set to the current date - you may change this.
3. Set the Currency Total (paper money).
4. Set the Coin Total.
5. Enter Cash Back (optional).
6. Change the Slip Format (if necessary)
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7. Enter checks.
If the customer list feature is enabled, customer name and bank number will be auto-filled based on previous entries.
- Use the TAB key to move across through fields.
- Use the ENTER key to move down the items in a column.
- Pressing CTRL+INSERT will insert a blank row above the current row.
- Pressing CTRL+DELETE will delete the current row.
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8. Click "Preview" to verify the deposit information.
9. Print the deposit slip.
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