Deposit Slips Report |
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The Deposit Slips Report is accessed from the Reports Window, Accounts Receivable folder and is used to print on Laser Deposit Ticket #13618 available from NEBS. For more information on ordering Deposit Slips or other paper goods compatible with Design Manager, see Forms, Envelopes, and Labels.
The Deposit Slips Report will print a Deposit Slip for all Cash Receipts entered for the selected Cash Account, Deposit Slip Number (No.), and Date Range. If Cash Receipts from another Deposit Slip Number are desired to be included on the Deposit Slip Report, enter the second Deposit Slip Number in the Combine with Slip Number (Comb. w/Slip No.) field. |