Viewing Bank Deposit Records
- Open the Bank Deposits form.
- Filter for the Deposit ID, or turn off Filter-in-Place to view all records.
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This information is displayed for each deposit:
- System-generated invoice sequence number
- Check amount
- Customer number and name
- Description of the invoice
- Bank Code
- Deposit total
- Click Print Deposit Slip if you want to print a deposit slip that is associated to the current deposit ID.