At the beginning I was categorizing the deposits when they came over to QuickBooks from my bank under PNC checking and just hit confirm.  Now I know how to match the deposits to the payments received after the deposits come over from the bank and the correct option is chosen to where its being deposited.  And I wasn't receiving the payments at the time so the person didn't change the drop down menu from undeposited funds to PNC checking.  There is A LOT.