Step 1: Select "Reports" on the left side menu. 

Step 2: In the Financial Reports table, select "Deposit Details."

Step 3: The table shown is the Summary of Deposits. The columns show the transaction date, bank account, deposit amount and "details" of deposit. 

Step 4: Select which deposits you want to view by clicking the box next to the transaction. A second table will be created below the summary of deposits table. The second table will show the payment date, the payor, the payment method, the payment amount and the net amount of the deposits that you selected. 

Step 5: You can export and print the deposit details by clicking the "Export" button at the bottom of the table.