A Deposit Slip report may be generated to “prove” the financial amount which is deposited into the office’s bank account:
· Click the word “Reports”
· Click “Daily Reports”
· Select the “Deposit Slip” report
· Indicate the desired date range (the report criteria will default to indicate the current date)
· If desired, indicate to show collected checkmarking the Payment Type boxes.
· Click the Print/Preview button
NOTE: A report which indicates all daily recorded payments may be generated in Reports / Daily Reports / Daily Journal-Detail