Deposits Report
The deposits report at the group level provides a detailed overview of the total amount of deposits raised, held, refunded, pending deposits & pending refunds within a specific date range at each nursery site.
Organisational view > Reports > Deposits
If you wish to clarify the deposit figures further you are able to access the individual nursery sites by following the steps below.
Organisational view > Click into the specific nursery > Finance > Click deposits in the side tab > All deposits raised for each child will appear.