How do I print the deposit list by bank?
Change the report order to print the deposit list by bank name and then payment type.
Printing deposit list by bank
1. Open Connect Cash Receipting > Reports > Deposit List.
2. Select a report definition.
3. Set up the report dates.
How do I change the report date range?
How do I change the date type?
How do I change the date type?
How do I prompt a user to enter a date?
4. Select the payment types.
Payment types
5. Set up the Report Order.
Add the [Report].Bank column to the Report Order and move it to the top of the report columns to
Change the Section to Payment Type Summary.
Section is Payment Type Summary
Click the Add an Order to This Section.
Add an Order to This Section
Move the [Report].Bank column to the top of the Selected Report Order list and then click OK.
Selection window
The Report Order shows the [Report].Bank column at the top of the Payment Type Summary section.
Report Order for Payment Type Summary
6. Finish setting up the report as usual.
7. Click Print (CTRL+G).
The deposit list prints deposits in order by bank and then by payment type.
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