I am in a service business, so I use the Sales receipts as my Job ticket. Currently, I have to enter Jobs twice to make a deposit. One as a sales receipt to enter the customer name, and amount along with the service and other info. THEN I have to go to "deposit" and enter the customer again, the check #, amount and that it was for services. There HAS to be a way to automate this so that when I enter a sales receipt that it "builds" a deposit slip.