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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