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QuickBooks Team

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hanks for joining the thread, @JustineCUE.

 

You can see the bank deposit under your vendors when you run a Deposit Details report. The report will show you all of your vendors/customers and the deposits that you created under them. The steps below will show you how to run the report:

  1. Go to the Reports tab.
  2. Search for Deposit Details and click on it.
  3. Choose Name in the Group By drop-down box.

 

       4. Press Run Report.

 

Now you can see all of your vendors/customers with deposits using this report. You may also want to check out this video on customizing reports for more information.

 

Feel free to post any other questions below. Wishing you continued business success now and in the future.

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