Viewing Incomplete Deposits

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

Steps:

1. Begin by navigating to the Incomplete Deposits 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 Incomplete Deposits menu.

   Step 5

6. Use the Incomplete Deposits page to view posted and unposted deposits that are not completely processed. You can view the payment amount in a deposit that is still in process, summarize out-of-balance deposits (only), or look at the list of incomplete deposits by user.

    

   Enter or adjust the search criteria to limit the search results.

   Step 6

7. Click the Search button.

   Step 7

8. Use the Deposit ID links to view details on the Totals and Payments pages.

   Step 8

9. The Balance column shows the status of deposit balances for the control totals entered on the Totals page.

   Step 9

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

    Step 10

Congratulations, you have successfully learned how to view the incomplete deposits for a business unit.

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