Change View (Client Receipts Deposits tab) window
Use this window to change which deposits appear on the Deposits tab of the Client Receipts window.
Field |
Description |
---|---|
Deposit date |
The date or time period of the deposits you want to view. To choose a range of dates, click Select Dates and then enter the beginning and ending dates in the fields that appear to the right. |
Bank account |
Enter a bank account to view only deposits for a specific bank account. |
Cleared Not cleared |
Select these check boxes to view deposits that have cleared the bank or have not cleared the bank. Select both check boxes to view all deposits. |
Company |
Multi-company only. Select to view deposits only for a specific company. |