Feature available for all editions of the software.
Before you begin: Please note that permissions to your access profile may be required to perform the following steps. We invite you to validate your access with your software administrator.
Step 1: Click on the "Finances" tab of the main menu.
Step 2 : Select the "General ledger log" option under the "Accounting" category.
Step 3 : Filter by the date on which the deposit slip was made and select the "GL - Deposit" type to make it easier to find the deposit slip.
Step 4 : Double-click on the deposit slip you want to print. You can also select the deposit slip and then click on the "Edit" icon.
Step 5 : Click on the "Status" icon and select "Print deposit".
Step 6 : Click on "Next".
Step 7 : Click on the printer icon to print the deposit slip.
Result : The deposit slip is reprinted.