OMG! Thanks for reiterating what we already know QB team....PLEASE listen cause you're not helping when you don't  understand the question. 

Thanks for the screen shot but as a USER, INSTRUCTOR AND WHOLESALER IM TELLING YOU YOU'RE MISSING WHAT THEY'RE EXPLAINING/ASKING!

When we as users get to the bank teller, they are making US (them, your customers QBO) fill out the check numbers in the deposit slip that goes to the bank. There are TWO PARTS to a deposit slip. One we keep with stubs and one the bank keeps. The part that the bank keeps DOES NOT HAVE REF OR CHECK NUMBERS.  Its the little skinny part on top. Yes the part we keep has numbers printed nice and clear as your screen shot shows. That's the wrong part of the deposit form. The check numbers don't not print on the top portion of the deposit slip as your screen shot PROVES.

HOW DO WE FIX THAT?!?!?!?