Cash Receipts Support Document

Open as: PDF or Word Document

R. Reports Menu: 3. Deposit Slip

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Click on "R. Reports Menu" from the Main Menu and the following window will appear:

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Click on "3. Deposit Slip" from the Reports Menu and the following window will appear:


Deposit Slip

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  1. Deposit number OR Date: Select which condition for producing a deposit slip.
  2. For which deposit: Enter the deposit number or date for reporting depending on your answer to item 1.
  3. PreView: Click this button to preview. Refer to GENERAL PREVIEW for more information.
  4. Print: Click this button to print. Refer to GENERAL PRINTING for more information.
  5. File: Click this button to save on this computer. Refer to GENERAL FILE for more information.
  6. Cancel: Click "Cancel" to cancel and return to the previous screen.


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