Depositing Postdated Credit Vouchers 
Follow this procedure to deposit vouchers that were deposited as postdated to the cash account credit card.
Procedure
Choose
Banking 
Deposits
Postdated Credit Voucher Deposit 
.In the general area of the window, specify the relevant parameters to display in the table the credit card vouchers to be deposited.
Select the credit card vouchers you want to deposit.
If a commission is involved in the deposit, choose
next
to Total Commissions.In the Commission window, specify the commission details and choose Update.
To record the deposit in the database, choose Add.
Result
A journal entry that transfers the postdated credit card vouchers from the deferred account to the cash account is created. If the deposit involves a commission, this is reflected in the journal entry.