# A/R Deposit Report by Deposit ID (CASH.R3)
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The CASH.R1 procedure is used to print a cash receipts / check register for a selected deposit number. The deposit number is a user-defined field which can be used to "batch" cash receipts.
Frequency of Use
Check# The check number on file in the CASH record.
Check.Date The check date assigned to the CASH record.
Cash# The record ID of the CASH item.
Cust The customer number from which the cash / credit was received.
Cust.Name The name of the customer as it appears in the CUST file.
Check.Amount The total amount of the check.