The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|View Deposits]] Screen allows you to view all deposits made through the account receivables module. You can filter and view deposits based on location ID and dates. by clicking **search**, you are able to see a list of all deposits with Deposit Details such as Deposit Number, LocationID, Close Date, Full Time, Discrepancy, Cash On Hand, Total Deposit Amount, Total Deposit, Cash Remaining, cr number, Representative ID and any additional Notes.

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Deposit Number: This is a unique identifier for the deposits

LocationID: This is the division the deposit is made

Close Date: This is the deposit due date

Full Time:This is the total time before deposit is due

Discrepancy: This is any variance between deposit made and expected amount

Cash On Hand:This is the hard cash received

Total Deposit Amount: This is the deposit expected

Total Deposit: This is the total deposit made

Cash Remaining: this is the amount remaining after deposit is made

cr number:This is a unique customer identifier

Representative ID: This is a unique identifier for the sales representative

Notes: This is optional deposit related information