The Deposit Total tab displays the current deposits for the selected day. To make a deposit enter the following:

  1. Click in the Currency field under the Deposit column and enter the currency including coin.
  2. Click in the Food Stamp field under the Deposit column and enter the Food Stamp deposit.
  3. Enter any additional Depositable tenders with the exception of checks. (Checks are loaded automatically)
  4. Click on the Checklist TabCheck_List_tab to view or edit individual check information
  5. Click to the Deposit Total tab to view the total deposit

Once the deposit is saved the amount is added to the first column. The screen displays any previously created deposits in the first column, the current deposit in the second column, and the total of all deposits is displayed in the third column, for the selected date.