The deposit history report will show you how much you have received within a specific time frame from cash, check, credit card, and bank transfer payments along with which family/invoice it is associated with.
How to run the deposit history report:
- Open Curacubby and click “Accounting” under Reports
- Click “Deposit History Report.”
- To select the range of dates, click “From Date” and choose your date from the calendar, then repeat for the “To Date.”
- Click “Show Report.”
- Click the down arrow to expand and view a section. You may also download the report as a PDF or XLS file.