Overview

Print receipts and deposit reports during processing, and reprint posted items later as needed.

Steps

  1. Use module Print menus (for example, Deposits/Receipts > Quick Print) to print statements, bank deposits, and adding machine tape.
  2. To reprint after posting, open the module (for example, Deposits/Receipts), select the item in List View, then use Quick Print.
  3. For reconciliation, open Reports and reprint 11M/11L/11K by selecting the reconciliation date.

Outcome

Required documentation is printed or reprinted for audit and records.

Related