Choose  Banking Deposits Deposit Credit Card .

Specify a date range to display vouchers within the range. If you do not define a range, all vouchers are displayed.

Select the G/L account or business partner to which the selected vouchers whose due date is the same as or earlier than the current date will be deposited.

Select the G/L account to which the selected vouchers whose due date is later than the current date will be deposited.

Select the vouchers you want to deposit.

If a commission is involved in the deposit, choose next to Total Commissions and choose Update.

In the Commission window, specify the relevant data.

Choose Add.