View Bulk Check Entry screen.

Bulk Check Entry For Deposit Use
To enter the bulk check for the Bank Deposit click on the Bulk Check button at the top of the Posting screen.  The Bulk Check Entry screen will open on top of the Posting screen. On the Bulk Check Entry screen enter the full amount of the bulk check, its check number, and the date of the entry.  You may also select which deposit file you want credited.  Nothing you enter on this screen will be used in any account ledger.  This is strictly for Bank Deposit use only. Bulk check entry is performed only once for each bulk check.  It may be performed at any time while you are in posting.  It is suggested that this entry be performed while posting the first patient on the bulk check, but this is not a requirement.