Printing
Bank Selection for Deposit Slips
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Nancy Administrator Posts: 765
10/29/2012
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NancyAdministrator Posts: 765
Printing Checks and printing Deposit Slip works differently because QuickBooks does not print the company name on deposit slips. Therefore PrintBoss does not have that information to use as a qualifier for the bank list.
There are two ways to set a MICR line for Deposit Slips. One is to "copy" a current bank record to a new record and enter the unique account number on the MICR tab. This is what you have done and is the preferable method.
A second method is available for those who want to have only one bank account per Company.
Both methods are documented in this TechNote: Bank Accounts – Deposit Slips
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Lane Posts: 1
10/27/2012
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I have several banks setup in PrintBoss, two for each QuickBooks company file (of which there are several). This is because I need to print both checks and deposit slips. During the printing process, when I get the "Selection for Banks with identical Bank Codes" box, it only shows the check and deposit options for the one QB company file. However, when I print a deposit slip, it displays all banks for all company files.
Is there a setting to only display the 2 banks associated with the current QuickBooks company file which I print a deposit slip ... just like it does when I print a check?
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