Open Work Order Deposits

This report shows deposits that have been collected from customers who have open work orders. The deposit total for this report should match the balance of the clearing account for tracking point of sale deposits.

To generate the Open Work Order Deposits Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Open Work Order Deposits and click Launch. The Open Work Order Deposits screen appears.

3. To include invoice and customer contact information on the report, select the Show Detail check box. For customer deposit totals only, clear the Show Detail check box.

4. Click Print. The Report Window appears.

5. Print the report and close the Report Window.l