How can I send a group of receipts by Deposit #?

Question

Under the Receipt tab in Reports there is a choice of sending a group of receipts, either to Print or by Email by "Check Date" (from - to) or "Receipt # (from - To), or "Amount" (From - To).  We need to send them by Deposit #.  Can this option please be added?

Answer 1

You can make a query for a single deposit using the generic query feature.

Comments

This takes 8 STEPS to set up the Query!  Instead of adding this option right at the Receipts.  It would be a real time-saver to have this option, please!

---

Currently don't think anyone else sends receipts based on a deposit number in to the bank (As usually receipt have nothing to do if they where deposited in the system or not).