Deposit Detail Report

[ol_dave_b]

After I enter our donations (both cash and charges), I go to the "Record Deposits" window and I record the deposit. Now I run the Deposit Detail report. Quickbooks use to seperate the types of payments into checks and charges. Now it's lumping all the items together. I made sure the payment type is marked check or charge. Any suggestions on what I'm doing wrong?

Thanks

[Joe Williams]

After opening the Deposit Detail report, go to modify and scroll down "columns to display" and check Pay Method. You can then memorixe the report and run it from the Memorized Report list.