A customer's invoice shows it is paid but has not been deposited into the bank account. This is for multiple invoices for this client only. All other customers that show a paid invoice has been deposited into the bank account. There is no error about the card being denied or anything like that. Please help!
In QuickBooks Merchant Services, the deposit will take 3-5 banking days before it will reflect on your bank account. Though the invoice shows paid, it will follow the standard banking lead time.
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