Print out the list of suppliers bank account details at the completing of the media so they can be checked

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't available (I suggested print screen might be a workaround), but is there somewhere else where she could complete this or could this be a future development as I have had 2 customers want this option this week.