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  1. Select the bank deposit you want to print. Click Print toolbar button.
  2. The Preview Task List screen opens. 
    1. The Tools button in the Deposit Summary report > Status field signifies that i21 is in the process of generating the report.
    2. This screen stores previous reports previewed/printed. If you would like to clear this screen, select report/s to delete and click Delete button. 
  3. The Report Viewer will open showing the Deposit Summary.
  4. Close the Deposit Summary report by clicking the x button on the Deposit Summary tab to close the said report or click the X button at the top right corner of the Report Viewer to close all reports. You will then be asked to archive the report. See How to Archive Deposit Summary report.
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