My question is regarding Undeposited Funds. I import my Revenue (payments) in from another software. They automatically dump into Undeposited Funds. From this point, I double check they hit my bank and if they did, I either click MATCH on the bank register or I go to Banking > Bank Deposits and do it there.
In the past, they were no longer listed on the Undeposited Funds screen. Recently, on the Undeposited Funds screen, it is showing the original journal entry and another line showing the Deposit. But it's still viewable on the Undeposited Funds Screen. I don't want it there any longer. If it's been deposited, why doesn't it go away from there? The balance of Undeposited Funds go to zero, but the transaction lines are still viewable. Is this a change? I don't recall this happening before. I need Undeposited Funds clean, as it's easier to manage it when information is "waiting" in there. Any help is appreciated. Attaching a screen shot of my Undeposited Funds screen AFTER the deposit was made.