List Of Deposits Entered


This routine produces a detailed report of all unposted deposits for verification prior to posting. Modifications may be entered through "Add/Edit Deposit Receipts" if necessary. If corrections are entered, a new (revised) report should be printed again to verify your data. This selection is found on the Deposit/Invoice Payments sub-menu.

ENTER THE ENTITY>

ENTER THE BATCH ID, EX, END, (???), ALL=(ALL BATCHES)

NEXT STEP: Print Deposit Slip (optional)

Sample