I have not found the solution to my issue. I have a customer payment from 3 years ago (prior to my time) that was applied to their invoice. The payment was then in Undeposited Funds. The funds were applied to a deposit and that deposit reflects the payment. Bank account has been reconciled but the payment is still in Undeposited Funds. How do I get this payment out of "pending" in Undeposited Funds?