To print a Deposit Receipt, a user must first have a Deposit Receipt template configured. A Standard Deposit Receipt is configured by default when a New User is created, but a custom template can be created in Resources > Letter Templates > New Template, and configured within the User's Invoices Configuration.
To print a Deposit Report, simply tick the checkbox of the Deposit and click on the Printer icon at the top left of the grid to generate a PDF copy of the receipt. The receipt will open in a new tab, and you will have the option to save this to your computer or download to the browser and print a paper copy.