To view the Deposits Report, follow these steps:

1. Select Financial > Register Reports > 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. 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 Export, Save, or Print the report.

Print a Report

Export a Report

Report Toolbar