Deposit Transaction Report

 

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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.

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Report Setting

Collated

Description

Page Break by Payment Type

Type

Operand

Default Report

Value

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Three Hole Punch

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