1. You can print the deposit tickets or the Deposit report from either Banks or Reports:
    1. In Banks, select the bank account from which to print the Deposit Tickets
    2. Under Deposit Tasks, click Print Deposit Tickets
    3. Open an existing parameter file and click Open, or click Add new to create a new parameter file

    OR

    1. In Reports, click Deposit and Receipt Reports
    2. Open an existing parameter file and click Open, or highlight Deposit Report and click New on the action bar
    3. On the General tab, select the date range or the deposit numbers to print
    4. To update the printed on date, mark the Update the deposit printed on date when printing option
    5. To close the deposit on printing, mark the Close deposit after printing? option
    6. To include deposits from Accounts Receivable, Cash Receipts, or Student Billing, mark the checkboxes for those options
    7. On the Filters tab, include any appropriate filters
    8. To include payment details on the deposit
    9. Select the Format tab
      • To run the report in detail, highlight Detail and mark the Show payment detail for these payment methods checkbox.
      • To run the report in summary, ensure the Show payment detail for these payment methods checkbox is unmarked.
    10. Select the payment methods to include
    11. To change the order of the payment methods, highlight a method and click Up or Down. Repeat with each payment method until they appear in the order desired.
       
    12. Select File, Save to save the Deposit report
    13. Click Preview to preview the report or Print to print it.