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Deposit Detail - by Employee

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The Deposit Detail - by Employee report can be found under the Order and Payments category. Below the image are detailed notes to help you in using the report.

Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates a detailed listing of current and past deposits by employee.

Departments Who Benefit From This Report

Box Office Use this report for a detailed view of current and past deposits by employee.
Accounting Use this report for a detailed view of current and past deposits by employee.

Criteria Hints

It is recommended that this report be run with for a specific employee with a range of dates as the criteria.

Parameter Field Condition Value
Payment Received By is one of (Employee)
G/L Header Date - Posted between (Date) and (Date)

Use the SHIFT key to select a series of employees, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual employees.