Cash Receipts Support Document
R. Reports Menu: 3. Deposit Slip
Click on "R. Reports Menu" from the Main Menu and the following window will appear:
Click on "3. Deposit Slip" from the Reports Menu and the following window will appear:
- Deposit number OR Date: Select which condition for producing a deposit slip.
- For which deposit: Enter the deposit number or date for reporting depending on your answer to item 1.
- PreView: Click this button to preview. Refer to GENERAL PREVIEW for more information.
- Print: Click this button to print. Refer to GENERAL PRINTING for more information.
- File: Click this button to save on this computer. Refer to GENERAL FILE for more information.
- Cancel: Click "Cancel" to cancel and return to the previous screen.