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Marlin GTX enables you to view undeposited cash and totals for each payment method before performing the Banking Register.
The Banking Enquiry shows undeposited cash and the totals for various methods of payment.
It is typically generated before going to the bank and before performing the Banking Register.
Generate the Banking Enquiry
Select Main > Enquiries > Banking from the Menu toolbar.
The Bank Enquiry screen will show you the current total for each method of payment for Week to Date, Month to Date and Year to Date.
By default, the first column is titled Undeposited and will show the totals since the Banking Register was last run.
To show the totals for today only click on the Today icon to change the column.
To view the totals as at the last End of Week, End of Month or End of Year, click on the Show End of Week/Month/Year icon (see below) and select that option.
Click on the EFTPOS icon to view a popup list of the totals for each EFTPOS type.
Click on the Other icon to view a popup of the totals for Other accounts such as Amex or Diners.
