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.