Generating Deposit Slip Reports

You can print a Deposit slip valid for bank submittal and run a Deposit Slip report. Employees must be set up individually to perform this function. See Setting Up Employee Banking Information for information.

To print a deposit slip:

  1. Select File > Print > Accounts and Receivables > Periodic reports. The Periodic Reports window is displayed.

  1. Select Deposit slip or Combined deposit slip. To include details, select List deposit details under the option.

  2. Click OK. The Document Configuration window is displayed.

  3. Use this window to select a printer, Print to Printer, Print Preview, or select Advanced to configure and save printing options for this report.

  4. The Deposit Slip Report is also available by selecting File > Print > Accounts and Receivables > Daily reports.

 

Related Topics

Entering Accounts Receivable

Entering Individual Mail Payments

Entering an Individual Insurance Payment

Processing a Bulk Payment for Multiple Claims