Currently, the option to export or print a report from the bank feeds transaction list is unavailable. As a workaround, you can go to your bank's website directly and download the transactions using an .XLXS (Excel file) to show the transactions to your staff.
Also, before you can add the bank transactions to the register, you need to create an account to map it properly. Here's how:
Go to the Accountant menu then select Chart of Accounts.
Click on the Account drop-down, select New.
Choose Bank and click Continue.
Enter the account details and select Save and close. Here's how it looks like: