Deposit List

Deposit List

Exporting Deposit List

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Deposit List under Financial Statement Reports.
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3. 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.
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Viewing Vouchers on Deposit List

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Deposit List under Financial Statement Reports.
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3. 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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