The user can simply do this by reprinting the Batch Settlement Report.
Select Add Summary Only in the Show Aut(h) Info field
Look for the Summary at the bottom of the Report.
Alternatively, use “Send To”.
If you click the “Send To” button from the Batch settlement screen, you can conveniently send the screen data to printer, file and/or email in many formats.
To Reprint the Deposit Summary page (if you wish)
Go to the “Banks” list to Reprint the Deposit from Deposit History.
Settings >Banks >Deposits >History
Pick the deposit you want (the most recent one will be highlighted) and then click “RePrint”.