Generating the Cash Deposit Register by Teller Report

This Cash Deposits Register Report shows all cash deposit entries for the dates that you select subcategorized by teller number.

1. Click Cash Room, click Cash Deposits Report, and then click Cash Deposits Register By Teller.
2. Use the From and To fields to select the date range, select the teller ID range, select the Output destination, and then click Print.

   The date is the date of entry, not the date of the event.

   To generate the report for all dates and tellers, leave the corresponding fields empty.