Include cash in Total Number of Deposited Items
When you deposit cash using a Printable Deposit Slip, QuickBooks combines
all of your cash deposits and enters one CASH item on the deposit slip.
A checkmark in this checkbox tells QuickBooks to include this CASH item in
the total count of deposited items (along with each deposited check).
You must check with your bank to find out if you should include the CASH
item in the total. If your bank does not count the deposit slip CASH item in
the total item count, clear this checkbox.
Combine checks with the same number as one deposit
If you receive a single payment from a customer for multiple jobs, your bank
may not accept your laser deposit slips if they show multiple payments with the
same check number.
Choose this checkbox to tell QuickBooks to combine those payments received
against multiple jobs into one payment on the Printable Deposit Slip whenever
the customer and check number match.
Number of copies*
* Indicates the option does not appear
when you open this window by choosing Printer Setup from the File menu. The
option does appear in the Print Deposits window.
Printer setup versus form-specific printing