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Totals for cash and checks are combined when printing a deposit slip

When creating Customer Payments and Sales Receipts you have assigned the transactions to either the Cash or Check Payment Method. There are fields on the Deposit Slip that show a total of cash deposited on the top line while the checks are shown in a separate field. Although the correct payment methods have been assigned; when the Deposit Slip is printed from QuickBooks the total for cash and checks are combined and the amount shows on the first line where only the cash total should be.   
Why this is happening
The Payment Method for Check is set up with an incorrect Payment Type.
How to fix it

Correct your payment types:

  1. From the Lists menu choose Customer & Vendor Profile Lists > Payment Method List.
  2. Find the Check method in the list and double-click it.
  3. In the Edit Payment Method window, click the Payment Type drop-down and choose Check.
  4. Click OK.
    Note: If you notice any other Payment Methods that do not have the correct Payment Type in the list you may want to correct these as well, repeat Step 4 for any other payment methods that need to be corrected.
KB ID# SLN43682
4/26/2017 4:46:31 AM
QYPPRDQBKSWS09 9138 Pro 2017 6f924f