To access a report of income entries, select Reports on the Toolbar and select Deposit Register Report. Select the Report Start Date and the Report End Date by using the calendar provided or entering the date manually in MM/DD/YYYY format. If you have more than one Cash account, make sure to select it from the drop down menu. Click on the Update Report button to display the report. 

If you need to see the report for a different time frame, change the dates and select Update Report to view the report with the new parameters. You can print the report or export it to a variety of file formats for report customizing, analysis, electronic file storage, or emailing.

From the report, you can access the original income transaction by clicking on any part of the deposit detail (the Ref#, date, amount, etc.). This will display the Income Entry screen where you can make any necessary changes.