Fair warning that I am completely new to QB and do not have a business or accounting background .. I am learning as I go. Long story.
Anyway, I made my first bank deposits yesterday and I see two of them are listed as overdue (this has obviously messed with my QB vs. bank balance). How can I mark them as cleared and not overdue? Please note that I did not create any invoices related to this deposit - I entered the deposit independently to see if I could.
I am wondering - do I have to delete these deposits, invoice each component of the deposit, add it to a new deposit?