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sam2021's avatar
sam2021
Contributing User
4 years ago

Bank Deposit

when I print a bank deposit through reports->index to report->banking->bank deposit it only shows all the deposits made through cheques.  I have 1 customer who pays direct deposit.  How can I have t...
Tracey_H's avatar
Tracey_H
Former Staff
4 years ago

Hi sam2021 

 

Thanks for your post. The Bank deposit slip report in AccountRight displays transactions posted to the Undeposited funds account and processed through Prepare Bank Deposits. 

 

To display all payments received for a date period run the Cash receipts journal.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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