To view the Deposits Report, follow these steps:

1. On the Financial menu, click Register Reports, and then click Deposits.

The Deposits tab appears.

2. In the From Date and To Date boxes, select a date range for the report.
3. In the Level box, select a site or level from your Corporate structure.
4. In the Shift box, select shift(s) or All shifts.
5. If necessary, you can save your selection of report preferences above by clicking the Save Preferences button.
6. Click the View Report button.

The Deposits report is displayed, sorted by date range, site, and shift.

6. From the Deposits report toolbar, you can Print or Export the report.

    Report Toolbar