Thank You Raymond
<<Go to the Plus icon (+) at the upper right. Under Other, select Bank Deposit. Select the Date and add all the payments that were on the original deposit. Choose Save and close. >>
The manual deposits were entered as a lump sum, not using each individual sale as it appears in Undeposited Funds.
Selecting payments from Undeposited Funds doesn't produce a total that is even moderately close to what the deposit amount should be. Random amounts show in Undep. Funds as 'Deposited' under the Reconciliation Status column, yet transactions above and below for the same date show as blank in in the same status column.