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Generating the Cash Deposits Register Report

The Cash Deposits Register Report shows all cash deposit entries for the date range that you select.

Figure 1-131 Generating the Cash Deposits Register Report

1. On the toolbar, click Cash Room, click Cash Deposits Report, and then click Cash Deposit Register.
2. Use the From and To fields to select the date range, select the company range, select the Output destination, and then click Print.

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

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