Add Bank Accounts to your system to enable bank slip creation. Find instructions here to Add, Hide and Redirect Bank Accounts. 

Where to find Bank Accounts page

Add a New Bank Account

1. Record toolbar > New Record 
   
2. Enter the bank account details in the required fields
   
1. Bank Account Name
   
2. Bank Name
   
3. Branch Name
   
4. Branch Number (BSB)
   
5. Account Number
   

Reminder to setup Provider Bank Assignment redirections for this new Bank Account. Link found below

Make Bank Account Inactive (hidden)

Mark a bank account as inactive to remove it from the list of available banks while keeping previous data

1. Select appropriate account from Bank Account drop list 
   
1. Tick Inactive box to hide the Bank Account
   

Reminder to edit Provider Bank Assignment redirections for this inactive Bank Account. Link found below

Show Inactive/Hidden Bank Accounts

To see any inactive Bank Accounts:

1. Click Record menu > Show Inactive/Hidden Bank Accounts
   
2. Bank Account Drop list to view inactive 
   accounts.
   
   

   Inactive/Hidden accounts have an (inactive) marker
   

Reassign Bank Account to Another Location

1. Select appropriate account from Bank Account drop list
   
2. Click Reassign Bank Account
   
1. Select where to move it to in To Location
   
2. Click OK
   
   

Reminder to edit Provider Bank Assignment redirections for this new Bank Account. Link found below

Link: Setup & Manage Bank Assignment