To get a listing of all deposits for a given time period you can use the order deposits report.
AR > Deposits > Order Deposits Report
- Starting and Ending Customers – enter the starting and ending customer numbers. You can print for a single customer, print a range of customers or leave blank to print all.
- Starting and Ending Date – enter a date range or choose one from the pull down menu
- Deposit status – Choose if you would like to see all deposits, just closed deposits or just open deposits
- Sort By – How would you like the report to sort; by transaction date, order number or customer?
