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Paid invoice but not deposited

My customer paid an invoice through the merchant link (through the link emailed to her), the funds came through and the payment is shown as paid under her account but it was placed in undeposited funds. How do I correct this and include it in revenue? I don't quite understand the suggestions that I"ve read on the other threads. 

please advise.

Solved
Best answer 10-15-2018

Accepted Solutions
ProAdvisor

Use the make a deposit screen & deposit the funds in your...

Use the make a deposit screen & deposit the funds in your bank account.

It's already included in your revenue.

1 Comment
ProAdvisor

Use the make a deposit screen & deposit the funds in your...

Use the make a deposit screen & deposit the funds in your bank account.

It's already included in your revenue.

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