Payments and Deposits FAQ

1. Deposit Slip Reports

• Deposit Slip Report

Deposit Slip Report

The Deposit Slip report provides a record of buyer payments that the Auction has deposited. 

Select the Payments and Deposits application Reports > Deposit Slip

This will launch the Deposit slip report form

Once selected you may control the parameters of the report according to:

• Payment Type 
  
• Begin Deposit date/time 
  
• End Deposit date/time 
  
• Type (Default on All, however, you can select Cash, Check, Floor or Draft)

• Slip No. (Number assigned by the user when depositing the check processing for easy Identifying)
• Sort (You can Sort the Report by the Trans ID, Dealer, or Amount)

Click 'OK' when complete to create and print the report.