On the matter that contains the receipt, click LEAP Accounting. 

LEAP Accounting will open in a new window.

Click either the Office Accounting or Client Funds tab.

Double-click the receipt to open it.

Confirm that the payment type is correct.

If the payment type is correct, continue to the next section, otherwise if the payment type is incorrect, go to the next step.

Click .

Re-enter the receipt, making sure that the correct payment method is selected before saving.

Generate a new bank deposit slip.

On the matter that contains the receipt, click LEAP Accounting. 

LEAP Accounting will open in a new window.

Click either the Office Accounting or Client Funds tab.

Double-click the receipt to open it.

Confirm that Undeposited is selected.

If the receipt is marked as Undeposited, continue to the next section, otherwise if the receipt is not marked as Undeposited go to the next step.

Click .

Re-enter the receipt, making sure that Undeposited is selected before saving.

Generate a new bank deposit slip.

Re-enter the receipt, ensuring Undeposited is selected before saving.

Double-click the receipt to open it.

Click  and select Open Bank Deposit.

If this options is available, the receipt is already on a bank deposit slip. If the option is greyed out (unavailable), then the receipt hasn't been banked.