I want to ensure this is taken care of @srqsalonspa.
To check the deposit, we'll have to make sure to select the right bank account in the Chart of Accounts. We can also check the audit log to see the transactions.
Here's how:
Go to the Accounting menu.
Select Chart of Accounts.
Choose the specific bank account where the deposit into.
Click View register.
From there, you'll see the deposit.
To check the audit log:
Go to the Gear icon.
Under Tools, click Audit log.
Feel free to check out these references for more details in handling bank deposits: