The Deposit Slip will give you the totals for Check, Currency and Coin. It will also show a list
of all the checks that were posted with the name of the contributor and the check #.
There are several options on this report. The report can be filtered by service, fund, type or
individual. Change the settings by selecting a service, fund, type or individual on the left
side of the screen. The date range can also be changed. For further instructions, please the
link below on customizing reports.
The bank account information (account number and routing number) can be included on the deposit
slip. If the account information is saved in the checkbook, the information for the account
selected will appear on the screen and on the printed report. This option is only available on
NTS version 3.90 and above.
When the report is opened, an itemized list of all checks will be on the report. To change the
itemized list to view currency or coin contributions, click on Currency or Coin. To view a list
of all contribution types, click Total Deposit. See the illustration below.
If you want to print the report, you can add custom signature lines to the report. See the link
below for more information.
To print the deposit slip information, click the button. If you want to change the size of the font on the printed page, change the
setting in the Font Size box before you click Print (available on NTS version 4.30 and above.)
What you see on the screen will be what is printed on the report. The detailed listing that is
visible on the screen will also be printed.