The Detailed Deposit Slip Report is a great report for tracking Cash and Check payments captured within a desired date range.
1. Select the Reports tab within the Dashboard along the left side of the screen.
2. Select the Detailed Reports widget, and then select the Deposit Slip widget.
3. Select the Desired Date Range, and then select Get Report.
This is an important report to include for your practice's End-of-Day reconciliation, and for more information check out Reports: Processing End of Day.