Undeposited Funds

[Sarang]

Hello,

I am looking for a function where all the customer deposits are received in a temporary ledger called Undeposited Receipts and then they are transferred to the Bank Account upon confirmation from the Bank / Payment Processors.

This practice is undertaken since there is a gap between the payment intimation and the payment realization. Only the realized payments are transferred to the Bank Account to see fund level in a bank account. 

Is there any similar / alternate way of handling this situation in ERPNext?

Thanks in advance,

Sarang

[Rushabh Mehta]

As a work around, You can save the journal vouchers, but only submit them once you see the money in your bank.

But yes, its a good feature to have - pls add it to GitHub Issues

Thanks in advance,

Sarang

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