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Deposit detail report

How do I create this report?

To do this task

  1. Go to the Reports menu and click Banking.

  2. Click Deposit Detail.

What this report tells you

This report shows details about the deposits you've entered.

  • 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 payment.

Date range

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?

See also

11/17/2017 10:14:40 PM
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