Set Up Form Options for Deposit Slips

You can choose a Sage 50 Form or a pre-printed form to be your default template when you print a deposit slip.

To select:

A standard Sage 50 Form

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Deposit Slips.
  3. In the Form Type box, select Sage 50 Form.
  4. In the Description box, select Deposit Slip.
  5. Click OK.

A Sage 50 Form you've created or modified

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Deposit Slips.
  3. In the Form Type box, select Sage 50 Form.
  4. In the Description box, select User-defined Deposit Slip.
  5. Click Browse.
  6. In the Select Sage 50 Form window, select the file you have saved, and click Open.
  7. Click OK.

A pre-printed form

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Deposit Slips.
  3. In the Form Type box, select Sage 50 Form.
  4. In the Description box, select Deposit Slip - Preprinted.
  5. Click OK.

What do you want to do?

Change the default settings used to print deposit slips

Create a custom deposit slip based on a Sage 50 Form