The Deposit Report displays all payments as line item transactions, and totaled by transaction category.
The Deposit Report can be accessed through the Reconciliation Reports section of the Financial Dashboard.
- Select the sections of the database to include on the deposit report
- Select the enrollment years you wish to include on the report
- Select the payment methods you wish to include on the report
- Enter a date range, or leave blank to search for all payments matching the enrollment years selected above
- Click Run Report.