Use Bank & Cash > Bank History to see the debits and credits associated with the bank account, including paying-in slips.
Select the Bank Account.
Select Paying-in Slips for the Type.
Select All, Reconciled or Unreconciled from the Status drop-down.
Select the Date From and Date To.
Select the Paying-in Slip you want to reprint from the list displayed by clicking on the hyperlinked Reference.
Click Print to reprint the paying-in slip.