Generate deposit Reports

Thanks for reaching out to the Community, louisblas.

We’ll have to customize the report to add the Payment Method column. I’ll help and guide you on how to do this task.

Here’s how:

1. On the left panel, tap the Reports menu and enter Deposit Detail in the search field.
2. When the report opens, click the Report period drop-down to set the correct date.
3. Click the Customize button in the upper right to display the Customize report window.
4. Press the Rows/Columns link and tick the box for the Payment method.
5. Hit Run Report to view the changes.

For future reference, these resources provide an overview of how to save the customization settings of a report and steps to tailor the data.

• Memorize reports
• Customize reports

Keep in touch if you have any questions about the product. I’ll be happy to lend a helping hand. Have a great rest of the day.

Hey there, louisblas.

Have you tried performing the steps I shared on how to add the Payment Method column? Generating a deposit report that shows all the data you need is my priority.

Don’t hesitate to leave a comment below if you have other concerns or questions. I’m more than happy to lend a helping hand.