Glad to see you here, vccaccounting.
I'm here to help you with filtering your deposits.
Are you checking your deposits using a report? If so, I can show you how to view a list of payments sorted by payment method. Here's how:
- Go to your Reports tab.
- In
the search field, enter Transaction List by Customer.
-
Select the Customize button.
Set the Report period. Then, click the Filter
drop-down and click the box for Payment method to include it in the report.
- Click Run report.
Here’s more information in customizing your report: How
to customize reports.
That should do to. However, if you mean something else, let me know. I'm always glad to help in any way I can. Have a good day.