I am trying to reconcile transactions in "Not Deposited" with my business software Time to Pet. Invoices were re-synced into QB "Queue" but I don't know what it means
Basically, payments recorded in invoiced in my business management software is not being updated in QB. So, I am having to do it manually, but not sure what it means that it's going to a "queue." The "Not Deposited" are in Invoices is not showing that it's received this information.
You might also want to go back to Time to Pet software and check your settings from there. When you're done, re-sync your information with QuickBooks.
If you need help, you'll want to contact their support so they can check why the invoices are placed in a queue.
You can check our articles if you need help managing your transactions in QuickBooks Online. They'll guide you on how to reconcile your bank, manage your records through reports and such. Click here to browse an article (other topics are found at the bottom).
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