A Deposit Ticket document can be downloaded or printed based on payments made on a deposit.

How to print a Deposit Ticket

Step     Action

   1.      Select {Accounting} on the navigation menu and click on the {Deposits} tab.

   2.      Select the Edit Pencil next to the deposit number you are interested in.

   3.      Under the Payments section, select the {Deposit Ticket} button.

   4.      A new tab will open after generating your Deposit Ticket. If you have multiple payment types 

            (e.g. Cash, Check, Credit Card, etc.) they will be listed separately on the deposit ticket 

            document. Use the {Download} and {Print} buttons as needed.