This article explains how to view deposit details in the Cash Posting module.

1. Select the Cash Posting option in the Payment tab under the left navigation.
2. Use the filters - Deposit Date Range, Check Date Range, Payee, Payee Name, and Check Number. Click View to generate the required deposits.
3. Under the Deposit List, click on the three horizontal dots (...) under the Action column. 
4. Click on the "Deposit Details" option under the list. A new table will appear below. 
5. Alternatively, select a deposit in the list using checkboxes. Choose "Show Detail(s)" from the bottom-left drop-down to view Deposit Details. 
6. The Deposit Details table consists of the following information: Claim ID, Payee, Patient, DOS, Code, Modifiers, Amount, Payment, Adjustment, Balance, Status, Auto Forwarding (AF), Secondary Payor, Notes, and Created Date. 
7. Click the Download icon to save the table in CSV or Excel format. 
8. To edit the deposit details, please visit this article!