Mgmt Operator Deposits Summary Report (Desktop) 🎥
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The Operator Deposit Summary History report displays the total by method of payment by day.
Path: Management > Admin > Reports > Operator Deposits
Generate report
1. Narrow down the report by period: choose one day or a date range.
2. Click Refresh.
Detailed report
- Date and day of the data.
- Total cash deposits.
- Total checks deposits.
- Total Cash deposits that includes cash and checks.
- Totals for each method of payment for the time period selected.
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