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Deposit Detail - by Employee
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.
Diataxis: