Use the POS Open Deposit Report to displays all open orders that have deposits placed on them, along with the balance due, deposit amount, and the open amount for the order.
To run
Go to Sales > Order >POS Open Deposit Report
Filters
- Branch: Click
and choose the branch on which you want to run the report. - Start Date and End Date: The range of dates on which you want to report.
- Writer: The writer on the POS order. Leave blank to report on all writers.
- Salesman: The salesperson on the POS order. Leave blank to report on all salespeopls.
