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| − | ==Deposit List==
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| − | =====Exporting Deposit List=====
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| − | #Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]
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| − | #Under Reports Menu, Click '''Deposit List''' under Financial Statement Reports.[[File:Deposit List(Export) - Step 2.png|center|623x623px]]
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| − | #Under Deposit List, click the '''Export Button''' on the right side. Take note that you can filter the Date, Partner and the Bank for precise exportation of records.[[File:Deposit List(Export) - Step 3.png|center|624x624px]]
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| − | =====Viewing Vouchers on Deposit List=====
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| − | #Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
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| − | #Under Reports Menu, Click '''Deposit List''' under Financial Statement Reports.[[File:Deposit List(Export) - Step 2.png|link=https://docs.oojeema.com/File:Deposit%20List(Export)%20-%20Step%202.png|center|623x623px]]
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| − | #Under Deposit List, Check the Check Number Column, you will see the Check number list with links for a specific date. Click on the check number to redirect you to the View mode of the selected check number.
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| − | [[File:Deposit List(View Voucher) - Step 3.png|center|624x624px]][[File:Deposit List(View Voucher) - Step 3.1.png|center|624x624px]]
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