To see the Deposits, go to Accounting -> Deposits from the menu bar. You will be able to view all deposits on the Deposits page.
You can also export the data by clicking Export, which lets you download the file in PDF, Print, or Excel format.
Click the Status to toggle it On/Off. 

Before creating a deposit, set up a Deposit Category and an Account. Then click Add New Deposit, complete the popup form, and click Save to create the deposit.

To edit a deposit, click Edit to open the edit popup, make your changes, and click Update to save it. Also you can remove a deposit, click Delete.