The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|Deposit Create]] Screen allows you to prepare deposits in the system. You can use this feature to view deposit related information such as Deposit Number, Location ID, Representative Identity, Close Date, Full Time, Total Deposit Amount, any additional information and deposit Status.

You can click the **Create New** button to create a new deposit.
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To view created deposits, you can filter based on location, dates and open/closed status.
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Deposit Number: This is a unique identifier for the deposit

Location ID: This is the company decision

Representative Identity: This is the unique identifier for sales rep making the deposit

Close Date: This is the deposit due date

Full Time: 

Total Deposit Amount: This is the amount of deposit made

Notes: any additional information

Deposit Status: Whether open or closed