Deposits - Searching Deposits


Step     Action

  1.       Select {Accounting} then select the Deposits tab. 


  2.      The search criteria that can be used include:

Field
Action

Deposit Number
Enter in the full or partial Deposit Number.
Type
Select applicable deposit Types from the drop-down menu.
Date
Select a preset date range from the Date field drop-down. Selecting {Custom Range} from the Date drop-down allows for a customized date range to be set using a pop-up calendar.
Balanced
Select Yes or No from the drop-down menu.
Deposited
Select Yes or No from the drop-down menu.
Closeout Date
Select a preset date range from the Closeout Date field drop-down menu.


  3.        Once Search criteria has been entered, select {Search}.  To clear all search

           criteria, select {Clear}.