As the name suggests, the deposits report will show a list of all deposits processed through Gentu.
Deposits are grouped by account holder name. Clicking on the drop down arrow in the far left column will expand out a list of deposits under that account holder as well as showing further details of each deposit including the transaction date, type, and description.
Full and partial deposit refunds will also be listed here (indicated by the "Deposit Refund - [Reason]" text in the Description column. The refunded amount will be listed in the Balance column as a credit amount, i.e. an amount in (brackets).
How do I print the Deposits Report?
Use Cmd/Ctrl + P to bring up the browser's print window.