There are some business cases where the company receives many checks or payment instructions on a daily basis, such as when receiving a credit card payments at the cash counter; all those transactions will be credited by the bank in a single instruction per day.
For the checks, the bank asks for the deposit slips to be filled with the list of checks or cash deposit. The bank statement will have a single line for the total of all the checks or cash deposited in a batch instead of an individual check. Odoo helps you to prepare and print the batch deposit. Later, it can be selected at the time of bank reconciliation.
The Batch Deposit feature can be activated from Configuration | Settings under the Accounting application. Check ...
