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Undeposited Funds - AR Payments Not Showing Up
As I was reconciling our grants and our bank statements, I discovered some deposits that had not been entered correctly. To correct the A/R receipts I had to delete a couple of the deposits. But this did not restore the amounts to the Undeposited Funds. I also had an A/R receipt that just did not show up in the Undeposited Funds. So these three deposits do not appear in our bank account in QuickBooks and I can't find a way to get them into the bank account. Can you please tell me how to get these deposits into the bank accounts? I have reconciled the Accounts Receivable and Grant Income accounts and they are correct. It's just the bank accounts that are missing the deposits.
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