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Before you print your first deposit slip, make sure that your system is set up properly. Let's create a sample bank slip to verify if the tune- alignment is correctly set up in your account.
Once you’re already done setting up the alignment, you can proceed in printing the slip.
If the payments are deposited to UndeDeposited Funds, you can follow the steps below on how to print the bank slip:
However, if the payments are already deposited, you can access the Invoices and Received Payments Report.
Besides, if you're printing deposit slips instead of just a summary, make sure that you have printable deposit slips loaded in your printer. You can check the printable deposit slips here.
Please let me know if you have any other concerns. I'm always around to help.