Thanks for getting back to us, @CBlue.
The deposit may remains associated with the Service income when QuickBooks is unable to find a match or link it to the downloaded data. I have a few easy steps to help keep your records correct.
Next, go to the Sales menu and select Invoices at the top. From there, you'll see the transactions’ status will show as Deposited.
For some tips about matching bank transactions to existing entries in QuickBooks, please see the following article: Match and categorize your downloaded bank data.
Keep me posted if you have any other concerns. I’ll get back to you as soon as possible to assist further. Have a good one.