multiple deposit receipt

[Michael Richardson <..hidden..>]

lsmb 1.2 had the "receipts" tab under cash that permitted one to mark
multiple customers as having been paid.  The total would match the
bank deposit slip, but annoyingly did not record the summary for
reconciliation purposes.

There is nothing in 1.3, I think, so I will be creating a "To Deposit"
asset account and receive multiple items into that account, and then
reconcile that into the checquing account with a general ledger entry.

Is there anything in 1.4 for this?  Should I contemplate running 1.4?




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