Deposit Adjustments

The Deposit Adjustments report lists the deposit adjustments (payment reversals and deposit corrections) made on a particular day in the Receipts & Adjustments window. Eyefinity suggests creating this report on demand.

To create the Deposit Adjustments report, set the adjustment date parameters and select the By Recorded By check box and select a recorded by user from the Recorded By drop-down menu to organize the report by recorded by user.