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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