Viewing All Deposits

In this topic, you will learn how to view all the deposits of a business unit.

Steps:

1. Begin by navigating to the All Payments page.

    

   Click the Main Menu button.

   Step 1

2. Click the Accounts Receivable menu.

   Step 2

3. Click the Payments menu.

   Step 3

4. Click the Review Payments menu.

   Step 4

5. Click the All Payments menu.

   Step 5

6. Enter criteria in the search boxes to narrow down the search to deposits you wish to view.

    

   For this exercise, the Deposit Unit is the only criteria that has been entered.

   Step 6

7. Click the Search button.

   Step 7

8. Notice that the Search Results provide deposits based on the criteria established above.

   Step 8

9. Click the 312092014 link.

   Step 9

10. Use the All Payments page to check a specific deposit or to scan any or all of your deposits.

    Step 10

11. Notice that this page displays Control Totals and Status information for a single deposit on one screen.

    Step 11

12. Click the Home link to begin a new navigation.

    Step 12

Congratulations, you have successfully learned how to view all the deposits of a business unit.

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