View, Change or Attach Receipt to a Previous Deposit Report

1. Click Functions > Family Accounting > Deposit Report. A list of recent Deposit Reports will be displayed.
2. To attach a receipt (in .pdf format):
   1. Click once on a line to select it.
   2. Click the Receipt button, then click Add and browse to the .pdf file you wish to attach.
3. Click Save > Exit on the Deposit Reciept screen.