Print the Transaction Listing Report

Open Common Services > Bank Services > Bank Transaction Reports > Transaction Listing.
Use the Finders in the From/To Banks fields to select a range of banks for the report.
Select a Report Type from the drop-down list (either Report, or Worksheet).
Select a cutoff year/period (that is, the last date for transactions printed in the report).
Select the Print Deposit Details option to show each individual receipt. Clear the default selection to print only a summary showing deposit headers with their total amounts.
Select the Print Transactions Summary option to print a summary of transactions showing the total amounts of deposits and withdrawals for the period specified. The default is to print the summary; if you don't need it, clear the option.
Select the transactions you want to appear on the printed report.
Click Print.