To create a bank deposit slip you would go to the Billing tab > Payments > Select the payments that you will be depositing (use the filter need be) > Click the top drop down (3 dots) > Select Print Deposit Slip.

If you do not already have the Bank Deposits tab turned on, please contact our support at 1.800.385.7930 x1, support@runsandbox.com, or our built in chat to have this turned on. This way it will keep a record for you on Sandbox, as opposed to a report.

If you do not wish to have this turned on, you would go to the Billing tab > Payments > Select which payments you are depositing (filter if need be - eg. date range, payment type) > Click the top drop down (3 dots) > Select Print Deposit Slip. This will generate a report for you to download or print. However, this will not keep record on Sandbox of what has been deposited. You will need to have the Bank Deposits tab turned on.

To create a bank deposit slip (once the Bank Deposits tab as been turned on) you would go to the Billing tab > Payments > Select which payments you are depositing (filter if need be - eg. date range, payment type) > Click the top drop down (3 dots) > Select Create Bank Deposit. From here, you will be brought to a page where if you are depositing cash payments, you will need to break down the total amount by denomination (ie. number of bills and/or coins). Click Save when you are done.