How do I create this report?
To do this task
Go to the Reports menu and click Banking.
Click Deposit Detail.
This report shows details about the deposits you've
The Name column lists the customers whose payments were included
in the deposit.
The Amount column shows how much of each customer's payment
was included in the deposit.
To open any of the payments listed, double-click the
The report covers this month to date, but you can
change the period covered by choosing a different date range from
the Dates drop-down list.
What do the
different date ranges mean?
Get the most out of
report for reuse