Table of Contents

Overview

To get a listing of all deposits for a given time period you can use the order deposits report.

Detail

• 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?

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AR > Deposits > Order Deposits Report

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