I use Quickbooks online payments for credit card payments. Sometimes I manually put in the credit card information in from the open invoice and sometimes customer does from their payor view. I have noticed several of these payments have showed up in my undeposited funds not sure why?
These payments are appearing on my bank chart of accounts also and are already linked to the correct invoices within Quickbook
What do I need to do to get these credit card transactions out of my undeposited funds account? Some have been there since June.
See attached screenshot
