Before QB I used an excel spread sheet to keep track of my customer invoices. Now that I have QB - desktop- I've been using it for invoices etc. I'm reconciling my bank statements/deposits. I have this customer who payed his orders/open invoices that I had on my excel spread sheet and do not have them in QB. How should I enter this deposit in QB to match my bank statement. Also the invoices were from the end of 2017.