Overview

You can reprint a posted deposit by using the Quick Print option in the Deposits/Receipts module.

Steps

  1. From the Main Menu, select Income > Deposits/Receipts.
  2. Click the List View tab.
  3. Select from the list the deposit to be reprinted.
  4. Click the Detailed Receipt tab. The deposit displays in read-only format.
  5. Click Print.
  6. Select Quick Print.
  7. Select the reports to be reprinted. 
  8. Click Continue to generate and reprint the selected reports.

Outcome

The system generates a printed copy of the posted deposit and other selected reports.


Troubleshooting

  • If the report does not print, check that your printer is installed and selected in the print dialog box.

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