This screen allows you to search all created deposits based on your conditions. You can also copy deposits to create new ones, delete incorrect deposits, or review the history.
Navigation: Accounting > Deposit/ Payment > Deposit List


Decide your search conditions, then click Search to find the deposit.

1. Click on the New button to create a deposit.

2. You will be led to the Deposit Entry screen.
1. Select the deposit you would want to copy by single-clicking on a row.

2. Click Copy to go to the Deposit Entry screen. Customer/Received From and Deposit Bank is autofill as selected deposit.

Note. You cannot delete cleared, voided or blocked deposits.

Select a deposit and click on the History button to view all updated related to the record.
