Use this module to load files of deposits and credits. In the Customer Receipts form, when payment is by credit card, the entry credits the customer and debits the credit card company. The deposits file is loaded as a journal entry that credits the credit card company and debits the approved transactions ledger. The credits file is loaded as a journal entry that credits the approved transactions ledger and debits the bank/fees/taxes account. All three accounts are reconciled internally by means of the standard Account Reconciliation utility.