Invoice has a green check mark that it's been paid, and I thought I correctly deposited it.
I do use undeposited funds account as holding ground until I make deposit because we deposit multiple invoice payments on one bank deposit. In the u/f account it lists increase to accounts receivable from customer and decrease for bank deposit which I assume means that both steps are accounted for. So why is it not on my bank register then when I go to reconcile?
