When I "receive payment" on an invoice, I'd like to then print a deposit slip. If I go to +New "bank deposit", it books that income twice.

Hi kristi15. If you are going to receive the payment and then deposit it, then follow this article on receiving payments. I believe your issue is with step 3. Mentioned in the article, the payment must be first sent to undeposited funds for it to not be double accounted for when marking the deposit separately.

If the payment has been already marked as going to the account then when a new deposit is made it will seem it is doubled. 

Let me know if this helps, or if you need something else we're always here to help. 

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