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. 
- Click Search. 
- 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. 
