Deposit Slip  

In the Manage module, at the top, click Deposit Slips.

The list will show all deposits ever made. Click Add to create a new deposit slip

If a check you need is not visible, then you can change the start date and click Refresh. Unselect any patient payments or insurance payments that you don't want included on this deposit slip. Once you click OK to save the deposit slip, any attached payments are locked and not allowed to change.

Deposit slip printing is handled through Sheets.  The deposit slip is completely customizable. The internal(default) sheet for deposit slips is designed to print onto preprinted QuickBooks forms.  These can be ordered from many different suppliers.  The top third gets torn off and includes preprinted bank account information.  The bottom 2/3 is a detailed report that is kept by the dental office.