QB team PLEASE listen.
There are TWO parts to a deposit form.
The top portion of the deposit form goes to the bank and they keep it.
What the ISSUE is QBO does not print the check numbers on both portions of the deposit form, so the bank tellers are making us fill in the check numbers on the top portion of the deposit slip BECAUSE QBO does not. THERE ARE NOOOOOOO CHECK NUMBERS in the top portion. Which is what we are pining over. Please see my uploaded snippet.
The bottom portion stays with the check stubs which usually stay with the check recipient.
We need the check numbers to print in BOTH portions of the deposit form, please.
How do we do this? Never said anything about downloaded transactions.
When I am deposing 20-50 checks at a time filing in the check numbers is excruciating.
