I’m here to help clarify things out so you can cover your expenses successfully, @Mauidan.

What my peer meant in her recommendation is to ensure the account selected in the From Account field is correct. You can open your deposit to double-check the details. If you realize the affected account is incorrect, you can make a correction immediately. No worries, I’m glad to guide you through the process.

Here’s how:

1. In your QuickBooks Desktop account, go to the Accountant menu.
2. Click Chart of Accounts.
3. Locate and select the account to open.
   
4. Find the deposit and select it to view the information.
5. Update the account in the From Account field if needed.
   

I’m adding this reference to ensure everything is accurate and balanced: Learn the reconcile workflow in QuickBooks.

If you require further assistance managing your deposits or completing any specific task in the program, click the Reply button and leave your comments. I'll get back to you as soon as possible, @Mauidan.