The Edit Deposit Slip and Date window can be found by clicking on the 
button under the Deposits grid of the Reconcile Cash window. This option will combine each tagged Sum Deposit into one Total Deposit entry. Enter the Date and Deposit Slip Number that Design Manager should use for the Deposit.
This button can also be used to edit the Date or Deposit Slip Number of any single Deposit in the system found under this reconciliation date.