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How can I clear the Paid (Not deposited) from my report if they have been deposited?

 
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How can I clear the Paid (Not deposited) from my report if they have been deposited?

Welcome to the Community, infinitylawn1.

 

I'd be glad to lend a hand to make sure only the correct transactions are showing on your report.

 

If you're transactions have been deposited to the bank account physically, they'll need to also be recorded as deposits in QuickBooks. This can be done by:

 

1. Selecting the +New button in the top left corner.

2. Choose Bank Deposit.

3. Select the Account to deposit the money into.

4. Click Save and close.

 

The following article provides additional info on recording and making Bank Deposits in QuickBooks Online. I also recommend this link that offers ways to customize the data shown on your reports: Customize reports in QuickBooks Online.

 

I'm just a comment or post away if you need assistance with anything else.

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