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Level 1

Deposits on a Report

I have created a weekly summary report that shows all the income I received within a specific time period. For some reason, I have not been able to add in a check that I had directly put into the deposit (no invoice was made for it). I double checked the filters and I have included the account that it is in as well as the class, so I am not sure what else I can do.

 

Any ideas on how to go about this?

1 Comment
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Level 15

Deposits on a Report

If you made a Sale without an invoice, you use Sales Receipt; not Deposit.

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