Deposits Review

1

Deposits List

A list of all Deposits created for this DSS

2

+ New Deposit Button

Creates a new Deposit form

Up to 5 deposits can be entered.

3

Deposit Context Menu

This menu lists the 'Delete' action, which will remove the Deposit from the DSS record

4

Total Deposit

The total amount listed for the Deposit. This can be manually updated

5

Bill Counter

The total amount of bills for each bill type that will be deposited. These amounts will be totaled automatically in the Total Cash field (#6) and will update the amount in the Total Deposit field (#4) 

Users can also enter in the total amount of the Deposit via the Total Deposit field (#4)

6

Total Cash

The calculated total of the amount of bills entered for each bill type in the Bill Counter box (#5)

7

Total Coin

The total dollar amount of coins that will be deposited

8

Total Check

The total dollar amount of all checks that will be deposited

9

Unpaid Cash Tips

The amount of Unpaid Cash Tips

10

Petty Cash

The amount of cash brought in or cashed out of Petty Cash.

The Petty Cash fields only appear when the ‘Petty Cash In Daily Close’ setting on the Location record is enabled.

11

Close

Closes the Deposit Review section