The Deposits by Operator report lists the deposits for any range of Transaction Reports, sorted first by operator (the user logged into ViewPoint when the receipt was posted), then by receipt type.
This report is intended for auditing purposes, and not as a banking aid. See "Deposit Slip" for details about your daily deposit slip options.
ViewPoint main menu > Practice Reports > Financial > Deposits by Operator.
Date Range: Choose the first
and last dates to include on the report. Or, choose to include the data
from a range of Transaction reports.
Only deposits that have appeared in a "final" Transaction
report will be included. If it looks like deposits are missing, be sure
you have run your "final" Transaction report for today.
Orthodontist - Choose to include only the records for a specific orthodontist, or include the records for All orthodontists in your practice.
Office - Choose to include only the records for a specific office, or include the records for all office locations in your practice.
Manage Record Selections & Output - After selecting the report options, click Ok to continue to your output choices. See "Manage Record Selection & Output" for details.
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