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saitokiyoko
Level 1

I am trying to match the deposits in banking. There is one deposit that is made up of 4 checks and I cannot find two of them in "for review"or "in quickbooks."

If I go to the client's invoice, it is posted as Paid and has been matched to the wrong deposit.
1 Comment
SophiaAnnL
Moderator

I am trying to match the deposits in banking. There is one deposit that is made up of 4 checks and I cannot find two of them in "for review"or "in quickbooks."

Let's unmatch that invoice in your register, and match it to the correct deposit, saitokiyoko.

 

To access your Chart of Accounts, simply follow these steps:

  1. Click Accounting on the left navigation bar.
  2. Select Chart of Accounts.
  3. Find the account where this invoice is located.
  4. From the Action column, click View Register.
  5. Select the invoice which is matched to the wrong deposit, and then click Edit.
  6. Click the Online banking matches link above the Payment date field.
  7. Click Unmatch from the pop-up window.

Once it's been unmatched, you can now attach the deposit to the 4 checks. Just proceed to the Match downloaded transactions to transactions in QuickBooks Online section and follow the steps.

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