Overview
Print deposit summaries and supporting detail for reconciliation and audit purposes.
Steps
- From Detailed Receipt (or the deposit list), click Print.
- Choose the required report (for example, Deposit Summary or Detailed Receipt).
- Use the document viewer’s Printer icon to print or save as PDF per district policy.
Outcome
A formatted report prints or saves for your records, matching the deposit totals entered.
Troubleshooting
- Blank/partial print - Disable pop-up blockers and print from the viewer.
- Totals differ from ledger - Confirm category splits and check detail entries before reprinting.