We have Retrieved Receipts from two separate Deposit/dates appearing in one Deposit.

In Receivables, we created one Cash batch dated May 13 for all deposits and posted the batch (example: $1000 total).
We created a separate Cash batch dated May 14 for all the deposits and posted it separately (example $2000 total).

We next switched over to Bak Rec and retrieved the data from Receivables – i.e. the data from the two Cash batches.

But when they were retrieved into Bank Rec and posted, they were merged into one batch (for a total of $3000, dated May 13).

Is there a way to retrieve cash batches from Receivables when there are more than one batch, and have them retrieve/post as separate batches, since they represent two distinct deposits over different dates?

Hi Sam,

This is controlled at the payment method.
There is a nice 'Show Me How' video describing this feature.

http://www.softrak.com/video_pop.php?id=144

Hi Chris:
Very helpful. Thank you!