Finance Help Reports

Report: Deposits

You can use the Deposit report to display a list of deposits that have been collected. Here’s a quick look at how that will appear:

You can use the Start Date / End Date to define the date range filter for your deposits. When the report is generated, you’ll be presented with the following information:

  • Name – Name of the customer the deposit was taken from
  • Ticket # – The ticket number associated with the deposit
  • Deposit Date – The date on which the deposit was logged
  • Pay Method – The method of payment used for the deposit
  • Amount – The amount of the deposit that was logged
  • Deposited By The name of the technician / salesperson who logged the deposit

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