It's a great day in the Community,@snvstriping.
We appreciate your time to post. Let me help you clear up undeposited funds on your account.
You can create a bank deposit transaction and combine it with the payment.
Here's how you can create a bank deposit:
- Select +New. Then choose Bank Deposit.
- Choose the account you want to put the money into from the Account drop-down.
- Select the transactions to combine.
- Make sure the amount matches the deposit slip amount.
- Select Save and close or Save and new.
You can also review this article: Record and make bank deposits in QuickBooks Online. This will help you record and manage your bank deposits.
You're always welcome to post if you have additional concerns. Have a great weekend and stay safe!