I use Quickbooks Enterprise Desktop.  My transactions all go into undeposited funds.  I then select the transactions I want to deposit the funds into the bank account I want it to go into.  What I don't understand is that my cash never matches my deposit.  My customers total is $82.87, he gives me $100, I give him change.  My line item in the undeposited funds screen is 82.87 but my physical bank deposit is $100.   Am I missing something to make the physical deposit match QB's deposit?  I have been using QB for a long time and am attempting to hire help to clean up my account and I really think I am missing something.