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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

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This will launch the Deposit slip report form

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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)

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  • 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)

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

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