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I think this should be a basic function available. I deposit cash and cheques all the time and have to complete a manual bank deposit slip. I think it would be better if we could enter the denominations of money and code to correct jobs etc. Print a deposit slip with a bar code for the post office and then when the deposit appears at the bank we just reconcile it.

I really can't believe this is not a current function. It's available in Quickbooks. I receive checks from Customers all the time. Please add this functionality.

Quickbooks has this and it seems like it would be a basic feature that should be available in this type of software. Please add this feature.

This seems like a very big oversight to functioning with internal controls, the front desk people receive payments but the back office typically creates the bank deposit slip.

I can't believe this seemingly basic accounting function isn't already in Xero. This was a huge omission that should be corrected ASAP.

This is a severely limiting feature in our consideration of switching from Quickbooks. We receive mailed checks daily and need to deposit them at the bank.