In the Deposit Slip Report you can run a listing of all receipts and a summary of payment methods included in each deposit.

The report screen will display a message that “Deposit Slip – Report is ready to be run.”

You can click on “Run Report” and the report will generate based on the default filter settings.

In the filter menu, you can make a selection for Period, Bank Account and Receipt. There is an option to view By Receipt or By Payment Method. The clear button will remove any recent selection made in the filter fields and the apply button will run the report including any changes made to the filter.

The report has three generating options.

The envelope icon can be used to send the report by email.

The laptop icon can be used to open the report in a new tab or window depending on your browsers settings.

The gear icon can be used to set up page size and margin configurations for the report.