Undeposited Fund

Hello there, schand4462. Let me share some insights regarding the matter at hand. 

If you are referring on how to account the payments in the Undeposited Funds (UF), you can edit the bank deposit 800 and include to select the credit card payment to deposit. To do this, please follow these steps:

1. Go to Transactions and select Chart of accounts.
2. Select the account associated with the bank deposit and Click View register.
3. Choose the transaction, and then tap the Edit button.
4. Click on the payment with the payment method of Check and include to select the credit card payment also to deposit.

By doing this, it will match the payments for both the check and the credit card payments. 

If you are referring to something else on how to account, please provide me with further details, and I will be happy to assist you with the accurate resolution to your concern.

Additionally, you can learn more about the Undeposited Funds account and how to combine multiple payments together in QuickBooks by visiting this article: What’s the Undeposited Funds account?

Furthermore, consider checking out this article for future reference about managing bank deposits: Record and make bank deposits in QuickBooks Online

You can return anytime if you need further assistance or clarification about Undeposited funds in QBO. Take care and best wishes! 

@schand4462 

Create a service product called CC Payment and choose the bank account under 'Income account'.  Then, add that product to the sales receipt for -$1,545.87.  That will reduce the amount in undeposited funds to $800 and book a separate deposit for $1,545.87.