---
title: "Deposit all selected receipts"
url: "https://aide.sigabill.siga.net/en/article/new-article-e537ea23-a45b-40d7-9703-a5c704d543de"
language: "en"
last_updated: "2026-10-20T17:51:43.685Z"
---

# Deposit all selected receipts

The button **"Deposit all selected receipts"** allows you to include multiple receipts in a single deposit with one click without having to select the desired receipts one by one.

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### Include all selected receipts in a deposit

1.  Go to menu **Billing**
2.  Select **Deposit list**
3.  Click the button "Add"
4.  Enter the date of the deposit (this date will be used for the deposit entry in EVO)Select the bank account; all undeposited receipts for this account will be displayed
5.  Check the receipt(s) to include in the deposit (using the checkboxes to the left of the grid)
6.  Click the button "Deposit selected receipts"
7.  1.  If the user wishes to print the deposit slip, select the option "Deposit and print slip"
    2.  If the user does NOT wish to print the slip, select "Deposit only". Printing the slip is no longer required for the deposit to be available for import into EVO.