This procedure explains how to print deposits. From the top Main Menu toolbar (File Menu), select ‘Reports’ > ‘Print Deposits’ to invoke the Print Deposits screen shown below.
The columns in the grid shown above will be auto-populated with information populated in the ledger and as filtered via the ‘Trustee’ drop-down, ‘Case’ drop-down, ‘Accounts’ drop-down and ‘Duplicates’ drop-down above the grid. The user can select a single deposit, multiple deposits or all deposits to print, and select a printer from which to print, using the functionality provided below the grid. Selecting the ‘UPS Label’ button at the bottom of the screen invokes the following screen in which the user can create and print a UPS label for the bank.