# View Deposits

This is the primary page for viewing a deposit:

{% hint style="success" %}
Home / Accounting / Account Transactions / View Deposits\
<https://farm.unosof.com/index.cfm?event=ViewDeposits.List>
{% endhint %}

![View Deposit Page](/files/-M3NcEsYAVTf1m6h-g0p)

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.

![](/files/-M3NdxQZJXXx0d13UO54)

{% hint style="danger" %}
&#x20;It is not possible to **Edit** an existing deposit. To correct a deposit delete it and apply it again.
{% endhint %}

To delete a deposit, click on the Delete Button in the last column of the page.

![Delete Deposit Button](/files/-M3NeQZJhCBX-AWyz5ar)

## View Pre-Payments

To visualize Pre-Payments, go to the Accounting Report Module.

{% hint style="success" %}
Home / Reports / Accounting Reports\
<https://farm.unosof.com/index.cfm?event=Accounting.Report>
{% endhint %}

![Accounting Reports - Unapplied Deposits](/files/-M3NgA0Xc3quL971VZqO)

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.

![Accounting Reports - Unapplied Deposits](/files/-M3NgLmCI2qkZEVwfmMa)


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