Enhance deposit summary report

Would like to be able to see on a report all deposits in the month, with date deposit closed in Procare, and which bank it was coded to in Procare. Could be done 1 of 2 ways:

1) On the current Deposit Summary Report, include the bank that the deposit was coded to next to each deposit listed. The bank is listed on the Deposit Detail report, but that report is very long and the customer reports it as being time consuming to use at their month end reconciliation process.

2) On the receivable journal summary report, where it does list the deposit number for each bank, also include the date that each deposit report number was closed. When they use that report for the month, many deposits can be listed there, but there is no date to help them with matching up to their bank statement.