QBdesktop:  I received a "Customer Payment" on the Home page. Then I went to "Record Deposits" to print out a deposit slip for that single payment, but nothing was there!  When I attempted to fill out the form to force a deposit, It wouldn't accept anything in the "From Account" column that I entered, thus it would not print. I got a must assignt an account for this transaction. The payment shows on the Customer "Job Information form".

How do I get a printed deposit form and why isn't the deposit information going to the "Record Deposits" on the Home Page?