This module is used for the process of balancing your Counter Deposit for the day.

When you first open this Module select the "Group By" drop down and choose "By Item Detail". This selection will show you all of the counter payments that have been made and are waiting to be deposited.

Once you have select and identify the counter payments you want to deposit select "Create Deposit" located at the bottom of the screen. You will then be prompted to confirm that you want to update the selected ticket(s). The system will then give you the chance to print the deposit receipt.