To see payment method deposits added to opening and closing records, you can create a Payments Deposits report.
1. Navigate to Reports in the main menu. Under Desk Reports, click Payment Deposits.
2. Before you generate your report, specify a date range by clicking the date field. You can choose from This Month, Last Month, Last 6 Months or a Custom Range of dates. This Month includes the current calendar month to date, not the last 30 days.
3. Click Apply.
4. If needed, filter results by users.
5. Click Generate Report. This will bring up all deposits that meet your search criteria.