In this document we are going to over how to find a finalized deposit ID for a receipt in ESILAW 360.

Step #1:

Identify the audit number for the receipt in Find by either Bill Payment, General receipt, or Pay unbilled disbursement. If it is a trust receipt, find it by choosing Trust receipt.

Step #2:

You can narrow down your search by date, client etc. In the example below, we are looking for a client bill payment. As you can see here, the audit number is 78, receipt date is 08/24/2018

Step #3:

In audit 78, we need to find the finalized deposit ID and deposit date for bill payment. If we look in the middle under "Banking Reports", Deposit and Receipt Detail this will give us that info. We want to run the report from 08/01/2018 to today’s date for the general bank 1020.

Step #4:

This report has a column for Audit Number and column for Deposit ID, identify Audit number 78. We found that the deposit ID is #2, and deposit date is 08/24/2018

You now know how to find a finalized deposit ID for a receipt.