Go to Menu > AR Manager - Payments (No MFP)-LivCor

Go to Reports > Register Reports 

Select the Property Name > Bank > Choose Date From and Date To

This report allows you to display more than 1 bank account on the report. 

Click Display

Go to the last page to get the Grand Total

*Note - These reports are date-driven, not period driven.  You will need to enter the XX/16-XX/15 each month.  (e.g. for December close, you'll need to run the report from 11/16-12/15).