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How do you filter deposits in the account register?
This article demonstrates how to filter deposits in the account register and create a report of the transactions.
1. Click on Dashboard and select Accounting. | ![]()
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2. In the Account Register click on the All Transactions button to select All Deposits. Also, select the appropriate date range. | ![]()
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3. Click on the More button to select the desired filters. When you have made all selections click on the Apply button. | ![]() |
4. The filtered Account Register keeps a running total after each transaction. Click on the printer icon to view a report of the filtered transactions. | ![]() |
5. Click on the Print button to print the report or save as a PDF. Next, click on the Print or Save button to print the report or save the PDF file. | ![]()
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