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How do I fix when an invoice is paid and the funds are deposited and show in the bank register - but the invoice shows received - but not deposited?

 
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How do I fix when an invoice is paid and the funds are deposited and show in the bank register - but the invoice shows received - but not deposited?

Hello greta,

 

When you say "but the invoice shows received - but not deposited," are you seeing this in your QuickBooks Dashboard or in your Merchant Service account or any third-party e-commerce account? 

 

Please give us more details about this, and we'll help you from there. 

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