List of undeposited cash invoices

[Chap Harrison]

I've ended up with quite a few invoices that come up in Select For Deposit. About 1/3 are checks, and 2/3 are Cash. I'd like to print the list. The deposit ticket printout is not sufficient, because it consolidates all the cash. I'd like the cash to be broken out invoice-by-invoice, like checks are.

Is there any way to get such a list?

Thanks,
Chap

[LauraG]

When you record the receipts are you entering customer names or a unique check/reference number or just entering "cash"? Try using a unique reference to keep the entries separate.