View Deposits
It explains how to view deposits within UNOSOF.
This is the primary page for viewing a deposit:
Home / Accounting / Account Transactions / View Deposits https://farm.unosof.com/index.cfm?event=ViewDeposits.List
From this page, you are able to visualize existing Deposits. Use the filters such as Date, invoice ID, Deposit ID, Pre-Payments, Customer, Sales Rep., etc. to find a specific deposit easier.
It is not possible to Edit an existing deposit. To correct a deposit delete it and apply it again.
To delete a deposit, click on the Delete Button in the last column of the page.
View Pre-Payments
To visualize Pre-Payments, go to the Accounting Report Module.
Home / Reports / Accounting Reports https://farm.unosof.com/index.cfm?event=Accounting.Report
In the drop-down menu, select the option Unapplied Deposits. Use the filters to find a specific Pre-Payment easier and click on the Generate Report button.
The page will display the Unapplied deposit details, according to the filtered criteria.
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