From this sub-menu, you may select to list posted deposit information including unapplied deposit balances by date, deposit applications, deposits by date, and a summary. These reports may be matched against the general ledger listing. This option is found on the Deposits/Invoice Payments sub-menu.
ENTER YOUR SELECTION >2.5.
Enter the number corresponding with your choice. The 2.5 is already displayed - simply enter the appropriate number following the period and press the RETURN key.
The following pages will explain each option.