Printing the Deposit Report
The deposit report contains a list of all the deposits made by a single accounting group during a specified date range.
To print the deposit report:
1.
Access the
Deposits
page
, and add or modify a deposit.
2.
Click
View Deposit Analysis
in the
Deposit Detail
header.
3.
Select the
deposit report options
.
4.
Click
Continue
(ALT+C).
Related Links
Deposit Report Options
Managing Deposits (Parent Topic)