The Deposit Slip section of the Check Book Advanced Setup dialog box can be used if your deposit slips have a different bank code line than that of your checks. By clicking the check box at the top of the dialog box, you can use the special bank MICR line buttons in the dialog box to enter the bank line as it appears on your deposit slips. You can also use the General tab of the Checkbook Advanced Setup to move or encode the bank code line or set Printing Options under the Printing Options tab.