How can I print a deposit slip on a pre printed form when the check received is an a/r? When I enter a deposit, it duplicates the A/r payment in the register.

It’s nice to see you in the Community today, diane135. 

Can you please give us further details if the deposit is for the payment of an open invoice? If you could clarify something for me, I'd appreciate it. Are you implying that the system duplicates the A/R? I'd be delighted to offer you the precise remedy you require.

I'll keep an eye open for your response. I'm always here to help.