Errors in Echeck deposits

Hello there, @foxbrothersdrywall. You can delete the two undeposited funds in the Add Online Payments tab.

Go to Banking > Record Merchant Service Deposits > Add Online Payments. Select the entries to delete and click Dismiss Selected Payments.

Confirm the warning message, and in the Ready to record window, dismissed transactions are shown before recording, with the deposit amount reflecting these deductions once recorded.

To view dismissed payments, go to Change your deposit settings and choose the number of transactions from the Show dismissed payments ▼ drop-down.

Feel free to reply below if you have more questions about QuickBooks.

Thank you,  at this point, Quickbooks payments shows only ONE payment which is correct , HOWEVER there are two invalid deposits waiting to be deposited in my banking portion of my QB.

Those are the two I want to delete.

One is now listed in QB payments which is correct. Now there are still TWO invalid "waiting to be deposited" in the program itself.

The deposit receivables part.