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 "Trust" category.
Step 3: Filter by the date on which the deposit slip was made and the type "GL - Deposit (In Trust)" to facilitate the search for the deposit slip.
Step 4: Double-click on the deposit slip you wish to reprint. You can also select the deposit slip and then click on the "Edit" icon.
Step 5: Click on "Next".
Step 6: Click on the printer icon to print the deposit slip.
Result: The deposit slip is reprinted.