When a Deposit Ticket is created, it is created with a date. You can go in and adjust that date in order to move where it is on your account reconciliation. They can be found under Lists, Customers and Sales, Deposits. Deposit tickets and the receipts themselves are separate transactions. Because they are separate transactions changing the date on one is not going to automatically change the date on another. This is done because there may be receipts across many dates that get put into one deposit.
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