Deposit Register

A deposit register is a written record containing regular entries of items or details for deposits.

1. Open Connect Accounts Receivable > Reports > Deposit Register.

2. Select a report title.

3. Enter the Report Dates.

Report Dates is the report date range. The report will use the report date range to select transactions to print on the report.

4. Select the Transaction Types.

A transaction type is a group or category that defines the accounting behavior to record an exchange or transfer of goods, services, or funds.

Which transactions types do you want to include on the report?

Include a transaction type. Click to select a checkbox to include the transaction type on the report.
Do not include a transaction type. Clear the checkbox to exclude the transaction type on the report.

5. Set up the option to Print a Line Between Customers.

This option inserts a solid line after each customer to make the list easier to read.

Do you want to print a line between customers?

Yes, I want to print a line to separate records. Select the Print a Line Between Customers checkbox.
No, I want to print records as is. Deselect the Print a Line Between Customers checkbox.

6. Click Print (CTRL+P).

The report prints.