Cannot Post Receipts in the Bank

Error:All Payments are not in the Same Month as the Deposit Date ##/##

Receipts must be posted in the bank with the same month as the pay date on the order. 

In the above example, receipt 90976 would be a separate deposit dated April 2018.  Receipts 90977-90987 can be combined and posted with a May 2018 date.  Receipts 90988-90990 can be combined and posted with  July 2018 deposit date.

The receipt number created when posted to the Discount field will be a 0.00 deposit and

All receipts need to be deposited, cannot be skipped and must be deposited in Receipt Number Order, not Date Order.