{"id":4792,"date":"2017-01-02T18:22:24","date_gmt":"2017-01-02T16:22:24","guid":{"rendered":"https:\/\/www.kananas.com\/en\/documentation-12\/comptabilite\/depot-de-cheques\/"},"modified":"2026-05-27T14:42:16","modified_gmt":"2026-05-27T12:42:16","slug":"check-deposit","status":"publish","type":"page","link":"https:\/\/www.kananas.com\/en\/documentation\/accounting\/check-deposit\/","title":{"rendered":"Check Deposit"},"content":{"rendered":"
\n\t<\/span>\n\tKananas<\/span><\/a><\/span><\/div>\n\n\n\n

To facilitate your check deposits, you can generate the deposit slip from your Backoffice.<\/p>\n\n\n\n

1 – Draft the Document<\/h3>\n\n\n\n

Add a document template<\/a> with the deposit information: name, first name, amount, check number, etc. Once the document is created, you won’t have to redo this operation.<\/p>\n\n\n\n

In the Communicate\/Models<\/strong> menu, click add<\/strong>.
The document editing interface allows you to format it like a word processor (fonts, styles, etc.) and also insert information from your database (dynamic fields: photo, name, address, etc.).<\/p>\n\n\n\n

These fields will be replaced at runtime by their values stored in the database.<\/p>\n\n\n

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For the deposit document, add a table with one row and x columns. In each column, fill in the information you are interested in. Note: the repetition type of your document should be set to “row”.<\/p>\n\n\n\n

<\/div>\n\n\n\n

2 – Print the Deposit Slip<\/h3>\n\n\n\n

In the accounting section’s fee, select the lines, then the “print” action, and choose the “check deposit slip” document.<\/p>\n\n\n

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To learn more about accounting<\/p>\n\n\n