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title: "Printing a Bank Deposit List - Single Session"
canonical: "https://kb.myframeworks.com.au/space/CO/30522100/Printing%20a%20Bank%20Deposit%20List%20-%20Single%20Session"
format: markdown
---
Overview The  button within  Till Reconciliation & Banking  allows you to print the bank deposit listing for a selected till session.  This can then be presented at the bank with your takings for the day.   Only  Reconciled  till reconciliations can print a bank deposit list. Ensure you have run  Complete a Till Count and Reconciliation  process. How to Print a Bank Deposit List To print the bank deposit listing, perform the following: Click on the step below for more information. Navigate to Till Reconciliation Click  then navigate  Sales >Transaction Processing > Till Reconciliation  from the navigation tree. Search and Select the Till Session From the  Till Reconciliation  screen perform the following: Enter the  Data  range and  Branch  for the till session you are looking for. This will default to the date range of yesterday to today's date, for the users logged in branch. Click  to display all of the till session for the entered date range. To find only reconciled till sessions leave only the  Reconciled  checkbox enabled  . Click on the  Session Number  hyperlink to load the reconciled till session details. Print the Bank Deposit List Click the  button to open the  Bank Till Session  window. From the  Bank   Till   Session  window confirm: The bank  GL Account The  Banking Date  for the deposit  The  Printer  you want the deposit list to be printed to. Enable   the  Print Deposit List  checkbox to print the list.   Click the  button to update the status of the till reconciliation as  Banked  and if enabled a bank deposit list will be printed to take into your bank. Additional Information Refer to the  Till Reconciliation  User Manual for more information.