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Deposits by Date Report

Run the Deposits by Date report to obtain the deposit totals as calculated on your Transaction Reports. The report includes a breakdown of each type of receipt posted. When generated for a range of dates (such as the first and last days of a month), the report includes one line for each transaction report generated within that time.

How to Get Here

Run This Report

Select the options to use for choosing records and generating this report or form. Choose carefully, as your selections will affect which patients are included in the report.

Notice!

Finish

Manage Options and Output - With the results on your screen, you can choose different report settings from the left side of the screen and click View again to obtain different results. In addition, you can manage the output with the toolbar at the top of the report window. See "Navigate, Print, & Export Report Results" for details. In addition, reports can either be printed, or exported as an image or PDF file.

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