The Detailed Deposits report displays a list of deposits made within a selected date range. Subtotals print for each unique deposit date, and a grand total prints on the last page of the report.
Report Parameters
The parameters available for this report are:
- Start and End Date
- Order By
- Sort Descending
- Branch
Generate the Detailed Deposits Report
To generate this report, navigate to Reports > Accounts Receivable > Detailed Deposits.
The Detailed Deposits page is displayed. In the Parameters area, select the date range for the report. When finished, click the Preview button.
The report results are based on the selections in the parameters area. Users may use the function buttons to print or export the report.
