---
title: "Printing the Bank Deposit List Report"
canonical: "https://kb.myframeworks.com.au/space/CO/30514172/Printing%20the%20Bank%20Deposit%20List%20Report"
format: markdown
---
# Overview

The Bank Deposit List report prints automatically when you complete the banking process through the Multiple Till Banking screen. This report provides a summary of all till sessions included in the bank deposit.

# Printing the Bank Deposit List Report

To print the Bank Deposit List report, complete the following steps.

## 1. Navigate to the Multiple Till Banking Screen

1. Click the **Frameworks Menu** and navigate to **Sales > Till Reconciliation & Banking > Multiple Till Banking** from the navigation tree.

## 2. Select the Banking Criteria

1. In the Search Options section, enter the following details:
  1. **Branch**: Select the branch you wish to bank for.
  2. **From Till** and **To Till**: Enter the till range to include in the banking.
  3. **From Date** and **To Date**: Enter the date range for the till sessions you wish to bank.
2. Click **Find** to display the available till sessions in the results grid.

## 3. Select the Till Sessions to Bank

1. In the results grid, enable the checkbox for each till session you want to include in the bank deposit.

> ✅ **TIP**: You can enable or disable the checkbox for multiple sessions to customise which sessions are included in the deposit.

## 4. Complete the Banking Process

1. Click **Bank Deposit** to begin the banking process.
2. Review the banking details in the confirmation window and click **Bank** to complete the bank deposit.
3. The Bank Deposit List report will automatically print once the banking is complete.

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# Additional Information

> ✅ Refer to [Till Reconciliation & Banking](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28400372) for more information about the banking process and till reconciliation.