Thank you for reaching out, @ron138. Let’s take a closer look at your transactions and ensure they're properly assigned to the correct account.
To start, could you please clarify where exactly you are seeing the QuickBooks bank account you mentioned? This information will help us identify the issue and find an accurate resolution for you.
If this is in the Bank Register, I suggest double-checking if the deposit and other transactions were assigned to the correct account when they were recorded.
On another note, if your sales or deposits were previously classified as Undeposited Funds (UF), you’ll want to move them to the intended bank account by creating a Bank deposit. This will ensure that they're posted in the register.
- Navigate to the + Create menu, then Bank deposits.
- From the Account dropdown, select the account to deposit the money into.
- In the RECEIVED FROM column, check the boxes of the transactions you wish to deposit.

- Once done, hit Save and close.
Don't hesitate to reply if you have further questions. I'm here to help.