---
title: "Deposit list"
url: "https://aide.sigabill.siga.net/en/article/new-article-fba2e800-897e-44a3-b62e-d51bdef389a4"
language: "en"
last_updated: "2026-10-26T20:55:41.169Z"
---
# Deposit list
The list of deposits presents in grid format **all** deposits recorded in Sigabill.
### Display of deposits
The [display order](https://4ra8memvjvkmwkb.productfruits.help/fr/article/modifier-laffichage-des-listes) of deposits can be modified according to the user's needs. Double-clicking on one of the lines opens the details of that deposit.
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### Add a deposit
The Add button allows you to [add a new deposit](https://4ra8memvjvkmwkb.productfruits.help/fr/article/ajouter-un-depot)
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### Function buttons
|  | The **Add** button allows you to add a new deposit |
| --- | --- |
|  | The **Refresh** button allows you to apply the specified criteria and update the display |
|  | The **Delete** button allows you to delete the selected line |
|  | Data can be exported in CSV format |
|  | It is also possible to create a customized view per user. |
|  | It is possible to **change the display order** of receipts by using:
- column headers (clicking on a column header applies ascending sort, and clicking the same column again applies descending sort)
- filters (specifying an item will narrow the list). |
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### Deposit List Information
All deposits according to the selected order. The column header with the symbol **↑ or ↓** indicates the criterion applied for the display.
#### Amount applied
The applied amount corresponds to the balance due on the invoice or invoices. It may differ from the amount received if discounts and/or interest are applied.
#### Discounts (to subtract)
Payment discounts applied when adding the collection are recorded in this column.
#### Interest (to add)
Interest paid is recorded when entered into the receipt.
#### Total amount deposited
The total amount deposited must correspond to what was paid by the customer. This amount will be used in the deposit entry that will end up in the bank reconciliation after importing the deposit into SigaFinance EVO.
#### Printed
If the deposit slip has been printed, a check mark will be in the Printed box. An automatically deposited receipt does not print any payment slip.
#### Locked
If the deposit is locked, a check mark will appear in the Locked box. A locked deposit is available for importing deposits into SigaFinance EVO. It is not possible to modify a locked deposit. It must be deleted and recreated if corrections are required.
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Sigabill is an application developed by SIGA Informatique 2000 inc,