The banking report shows the details of all cashflow transactions - i.e payments, refunds and deposits - processed at your practice for the selected date range.

You can select the period shown from the Date drop down menu. To further isolate certain payments, use the Filter button at the top of the screen.

Transacted are separated by type, with the totals shown at the top of the window.

FAQ

> Why can’t I view the Banking Report, but another user can?

Your user may not have the ability to access these files due to the way that User Roles have been configured in your Gentu practice. For more information, see the User Roles article. 

> How do I print the Banking Report?

Use Cmd/Ctrl + P to bring up the browser's print window.

See also:

The Financial Report