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Deposit Slip

 

Reports > Financial Reports > Deposit Slip

 

The deposit slip runs by Entry Date which is the computer date when the payments are posted.

Doctor: Select the doctor by using the lookup folder or type in ALL to run the deposit slip for all doctors in you practice.

Start Date End Date: Enter a date range for your deposit slip. Remember this is the date the payments were entered.

Click Go to generate the Deposit Slip.

Reports > Financial Reports > Deposit Slip > Sample Report Format