Please let me know if i am correct
A)
1-under Company preference , I deselect use un-deposited funds as a default deposit to account
2-Under customer tab - Receive payments I select un-deposited funds in the deposit to from drop down menu
B)
1-For the last two months I have received payment both in the un-deposited funds window and in the bank account which shows up under checks and payments in the left hand side.
I have reconciled my bank by using un-deposited amounts that was in that window,
2-now what should i do with the amounts that was deposited directly into my bank account
Best Regards
