How do I filter Deposits in the Account Register?

This article demonstrates how to filter deposits in the account register by date range, contacts, and more.

1. Navigate to the side menu and select Account Register from the Accounting tab

2. Select the desired Account Register from the drop down box, as well as the desired date range. Click on All Transactions to see a list of transaction types, and click on Deposits. 

3. Click on All Contacts to easily locate the desired contact.

4. Narrow your search even further by clicking on More for the ability to search an amount range, see which transactions need details, or see voided transactions.

5. Click the printer icon located at the top right side of the screen to print the desired transactions.