Formatting deposit slips

You can customize your deposit slips to include the types of payments you receive and to exclude zero payment amounts.

To format a deposit slip

1.   In the Reports toolbar, click the Management Reports button, and then click Day Sheet (Charges and Receipts).

The Day Sheet dialog box appears.

 

2.   Under Select Report Types, select Deposit Slip, and then click Payment Types.

The Select Payment Types dialog box appears.

3.   Do one or more of the following:

·        Select the payment types that you want to include on the Deposit Slip. (Select All is the default.)

·        Select Exclude 0.00 Amounts to exclude $0 payment amounts from the Deposit Slip.

4.   Click OK.