Deposit Transaction Report

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Navigation

Select Accounts Receivable Reports > Deposit Transaction Report.

This task is available only if an option other than None is selected in the Retain Deposit Transaction History field in Accounts Receivable Options.

Overview

Use Deposit Transaction Report to provide a history of deposit payment transactions processed by the system. The report prints in payment type/invoice number order. When the report prints, you can then purge the printed transactions. All transactions within the printed range are deleted.

Note The Deposit Transaction Report includes sales order deposits (paid by cash or credit card) entered and updated in the Sales Order module, and credit card and ACH payment deposits recorded in Cash Receipts Entry.

Fields

Report Setting	Collated
Description	Page Break by Payment Type
Type	Operand
Default Report	Value
Print Report Settings	Printer/Output
Three Hole Punch	Keep Window Open After Print
Number of Copies	Keep Window Open After Preview