You’re always welcome, @Amertens.

Well done! I'm glad you were able to get to the bottom of this. We want to ensure our users are on top of their business.

I'll be one message away if you need anything else. I wish you a prosperous rest of the year!

Thank you @lyndaartesani ! 

This worked and cleared my old undeposited funds! We're having a CPA run our company financial statements and the old undeposited funds were slowing me down! Thankful for this community that help out the mom & pop shops that do their own bookkeeping!