Use Bank & Cash > Bank History to see the debits and credits associated with the bank account, including paying-in slips. 

  1. Select the Bank Account.

  2. Select Paying-in Slips for the Type.

  3. Select All, Reconciled or Unreconciled from the Status drop-down.

  4. Select the Date From  and Date To.

  5. Click Search.

  6. Select the Paying-in Slip you want to reprint from the list displayed by clicking on the hyperlinked Reference.

  7. Click Print to reprint the paying-in slip.

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