Deposits

As of July 12, 2021, this "Learn Veracross" site has been deprecated.  It will remain live at least through October 1, 2021, but will no longer be updated. All knowledge content has moved to the new Veracross Community, and head to Veracross University for the latest onboarding training.  Please update your bookmarks. 

Overview

Deposit records in Veracross are one of our main receipt types that are used.  From here, we can learn how to enter in deposits all the way through successfully posting them.

Entering a Deposit Simple Receipt Record


Applying Deposits Manually


Applying Deposits in Batch


Posting Deposits in Batch


Deposit Receipt Importer