Note: This post is applicable in the Cloud database's Windows App as well as in the Legacy database.
My wife collects a check or checks from a parent for their clubber's fee and/or inventory bill and then writes up a PO to deposit the check(s) into the bank. She creates a deposit slip on Excel to assist the teller with the deposit. In AWdb, we record the check#, amount, payor, date, etc. and apply the payment to the clubber's bill. In an effort to not be creating new Excel documents from scratch like we currently do to record a deposit slip of all of the various household's check payments, is there a report we can run that will give us a list of Payor's name, amount paid, payment method (cash, check, etc), check # so that we can use this report to record the detail of the deposit we are making with the bank?
Pat