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.