---
title: "Deposits Review"
slug: "daily-sales-review-summary-deposits"
description: "Review the Deposits section of a DSS including the bill counter, cash and check fields, tips, petty cash, and Till Management deposits."
updated: 2025-08-21T21:27:57Z
published: 2025-08-21T21:27:57Z
canonical: "docs.restaurant365.com/daily-sales-review-summary-deposits"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Deposits Review

## Navigation

Under the 'Review Summary' section of a daily sales summary, click '2 Deposits' to view a list of all auto-imported deposits.

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image(675).png)

---

## Deposit Review Section

![A screenshot of a computer  Description automatically generated](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/daily-sales-review-summary-deposits-image-nmcjlkd3.png)

|  | Field | Description |
| --- | --- | --- |
| 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](/doc/docs/legal-entities-location-record) is enabled. |
| 11 | Close | Closes the Deposit Review section |

---

## **Till Management**

If [Till Management](/doc/docs/till-management-overview-security) is enabled, all deposits will need to be created and saved on the [Till Management page](/doc/docs/till-management-enter-actual-cash-amounts). All deposits created on that page will be saved to the Deposits step of the corresponding Location's **unapproved** Daily Sales form.

![A screenshot of a computer  Description automatically generated](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/daily-sales-review-summary-deposits-image-42za91f7.png)

Users can create deposits by navigating to the [Till Management page](/doc/docs/till-management-enter-actual-cash-amounts) or by clicking 'Edit This Deposit' at the bottom of the Deposits step.