Receipt Deposit Batches Batch Total and Cashier Columns

Financial Management > Bank Reconciliation > Receipt Deposit Batches

Batch Total and Cashier have been added as available columns on the Receipt Deposit Batches List and workflow grids.

The columns are shown by default:

To hide a column, click the Feature chooser icon in the column header, then Hide:

To show a column, click the Feature chooser in any column header, then Column Chooser:

The Column Chooser window displays. Select Show [column name] and click Apply:

Note: The Deposit Amount column has been renamed Deposit Total to match the label on the edit page.