The Deposits Report shows all deposit-related activity from the chosen staff members in the selected period. This includes the recording of new deposits, editing of deposits and the redemption or refunding of any deposits.

Activity is listed by date and time. The staff member’s name is shown along with the type, the deposit reference, name, number of guests, any notes and the amount. Redemptions or refunds are shown as negative amounts and with Redemption/Refund as the type while new deposits are listed with their deposit type and a positive amount.