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