There's a setting that lets you show the account names, 947.
Although, this will only show on the printed checks. I'll guide you on how to set this up.
Click the Edit menu.
Go to the Checking tab, then click Company Preferences.
Put a check mark in the Print account names on vouchers box.
I know it's important for your business to show this information in the deposit slip. Rest assured, I'll personally share your concern to our management team. This will be submitted to our software engineers for assessment.
If you have more questions, feel free to get back to this thread.