Deposit Summary Report
The Deposit Summary report will display deposit transactions.
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Click Billing in the left-hand navigation panel.
- On the Reports tab, click Deposit Summary in the Banking section. The report will generate for the default date range and all deposit accounts.
- To generate the report for a different date range, enter the desired date range in the Date From and Through text boxes. Click the more... link to choose a pre-defined date range.
- Optional: If you wish to view a specific deposit account, select an Account from the drop-down list.
- Click Refresh Report.
