---
title: View and alter deposits
slug: portal-sub/view-and-alter-deposits
docTags: 
createdAt: 2026-03-04T12:03:14.186Z
---

To view or alter deposits, complete the following steps:

::::WorkflowBlock
:::WorkflowBlockItem
Go to the Control Centre and click **Financial**.
:::

:::WorkflowBlockItem
Click **Deposits**.

- The Deposits view appears.
:::

:::WorkflowBlockItem
Select the applicable deposit.
:::

:::WorkflowBlockItem
Right-click and select the applicable action. NEED SCREENSHOT SHOWING OPTIONS
:::
::::

- Click WHAT IS THE BUTTON NAME to set deposit as reconciled.

::Image[]{src="https://api.qa.archbee.co/api/optimize/zICxj0dnLereb6UUrBA3-/8o-qgeTiYI1wA6MBlH_oa_zkdxzdn-yubfqcdt5xl3fieb8k3bvwib0q.png" size="64" isUploading="false" initialPath="assets/ZKdxzdn-YUBfQcDt5xl3FIeb8K3bvwiB0Q.png" githubPath="en/Financial/Cash and Depostits/assets/ZKdxzdn-YUBfQcDt5xl3FIeb8K3bvwiB0Q.png" position="flex-start" showCaption="false"}

- Click **Print** to print deposit reports.

![](assets/Jhm_0Q5cNPSkEtd_0UVg1Ys8uoeuumyQ4A)
