Deposits ReportTo know how many payments were received from a particular customer and deposited to a particular bank, whether cash, cheque or any other form of payment, use the Deposits Report.
|1.||From the Reports Menu, choose Deposits Report.|
|2.||The parameters to choose from in generating the deposits listing are either the bank account where collections were deposited,|
|Users will primarily be selecting the period when these deposits were made.|
|3.||Click Generate Report button to run the report.|