Friday Feature 2025 Week 9 - How to Use the Banking Function in Invoicer

Week 9 ANSWERS

1. What is the main purpose of the Banking Function in Invoicer?
   1. To calculate tax returns
   2. To simplify the reconciliation of bank transactions
   3. To manage staff payroll
       
2. To process a single payment transaction as a bank deposit, you should:
   1. Select the transaction and press Ctrl+D
   2. Double-click and select Print
   3. Click on the transaction and then the Bank button
       
3. How can multiple payment transactions be banked at once?
   1. Hold Ctrl and click each transaction, then click the Bank button, or we can use the shift button and click on a set of records
   2. Use the Export to PDF function
   3. Click each one individually, then refresh
       
4. What action allows you to bank all payment transactions within a selected date range?
   1. Check “Auto-Deposit” in settings
   2. Click “Select All”, then click “Bank”
   3. Enable batch mode in reports
       
5. What details does the Cash Sale Banking Report include?
   1. Supplier Name, Tax Rate, Payment Method
   2. Branch, Schedule, Payment Date, Cash, Cheque, Total, Banked Date, Banked Person
   3. Branch Inventory, Stock Levels, Salesperson

Week 9  WINNERS :

• Victoria: Praveen Fernando
• Western Australia: Majella McTaggart
• New South Wales: Linda Huang
• South Australia: Chinthana Wijewardana
• Head Office: Riley Matrix
• Northern Territory: Daven Li