Next, to offset your credit memo you’ll need to Pay Bills. Let us know if the payments in the UF account are still not reflected in the bank deposit window. Once you’ve removed the payment from the deposit, you need to save the changes. Click on the “Save” button at the top of the screen […]
Also, I do not have an undeposited funds under my chart of accounts. When entries mentioned above don’t appear on the Record Deposits screen, it indicates they’re recorded directly into your bank or credit card account. You can review the payments to see which account they’re deposited to. If your business integrates QuickBooks with other software or […]