The Deposit Column on the Closeout Deposit screen displays the fields into which the Clerk enters the Deposit amounts for each Sales Payment Type.
Initial default values for the Deposit field are defined by each Sales Payment Type's Closeout Settings Deposit setting located in the Configuration Manager, Tables, Sales Payments Types menu.
The Column Totals section located in the lower portion of the Closeout Deposit screen displays the totals and grand totals for each column.
After all Deposit amounts are entered press [F10] (or press [Enter] from the last Deposit field) to display the Closeout Print Buttons.
See:
Closeout - Contents