The Bank Deposit Daily Details report provides transaction detail for bank activity broken down by store, including tender transfers from bank to Bravo, by a specific date range.
This report can be found under Financial Reports as well as All Reports.
Clicking on Bank Deposit Daily Details will bring you to the report screen where you can input a custom date range and select a Deposit Type.
For Deposit type, you can select from All, Cash, Credit or Check from the drop down menu.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see a list of all deposits and withdrawals for the dates specified.
The report can be sorted by store, date, transaction time, tender type, tender class, GL Number, employee or transfer amount.
To collapse a store, click on the 
located to the left of the store code. The total amount is listed on the top line along with the store code.