Hi yangtashi,
Let's go ahead and check the details of your deposits from sales.
You can use the deposit detail report to see the deposited list of payments from sales payments. You can set the Report period to this month and group the entries by name, account, or transaction type, depending on the details you need.
- Go to Reports.
- In the search box, type-in Deposit Detail and click on the suggestion.
- Change the date range.
- Click Run Report.
You can also click the small Gear icon above the report section and place a checkmark in the column name check boxes that you want to add to the report.
Lastly, you can click on Save customization to save the report to the list of Custom Reports.
You can always go back to this thread if you need more help with your deposits.
