Untitled - Deposit Screen

Use this screen to select receipts for deposit.

Description of fields on the screen

Field Label	Description
File	Options include Save and New, Save and Close, Print, Print Preview, and Close
Actions	There are no options available.
Help	This option launches the Online Help.
Save and Close	This option save the deposit information and closes the screen.
Save and New	Selecting this option saves the deposit information and opens a new Untitled - Deposit screen.
Print	This option print the list of deposits from the Search Results pane.
Print Preview	Selecting this option displays the list of deposits from the Search Results pane on your screen.
Deposit Description	Enter a description for this deposit.
Deposit Date	Enter the date in this field, or select it from the Calendar icon. This is a required field.
Deposit	When checked, the selected receipt is part of the deposit. Select the receipts to include in this deposit.
Receipt Number	This value is automatically generated when the receipt was created. You cannot edit this field.
Receipt Type	Valid values include American Express, cash, check, Discover, EFT, insurance check, MasterCard, personal check, Visa, and Write Off.
Check/Auth. Number	This value is the check or credit card authorization number.
Received From	This value is the name of the remittent party.
Receipt Date	The created date of the receipt.
Receipt $	The total dollar amount of the receipt.
RO Number	This is the repair order associated with the receipt.
Owner	The repair order owner first and last name or company name.
Vehicle	The year/make/model of the car in the repair order.
Receipt Count	The number of selected receipts in this deposit.
Total Receipt $	The total of each selected receipt in the deposit.
Total	The total deposit amount.