Accounting - Deposit Payments


The Deposit Payments report shows payment and deposit amounts for a specified time period.


Step     Action

  1.      Select {Reports} and then select {Deposit Payments} under the Accounting 

             section. A Generate Report modal window will open.

  2.      Complete the fields.


Field
Description
Customer
Select a Customer option from the drop-down menu.
Deposit Type
Select a Deposit Type option from the drop-down menu, if applicable.
Start Date
Select a Start Date using the calendar.
End Date
Select an End Date using the calendar.

  

  3.      Select {Generate}.


           Note: You may need to confirm the file to be opened/saved before 

          proceeding, depending on your web browser. The file will open or be saved 

          to your computer depending on your web browser.