Im seeking help of why i see the deposits on my unapplied cash payments. Perhaps my recording is not right? what i do is, click received payments one we get payments but i still record it under bank deposits which I maybe doing its twice? your help is appreciated thanks
The Unapplied Cash Payments are customer payments that aren't applied to an invoice. To correctly record your payments, you'll want to choose the account in the Deposit to drop-down when you click on Received Payments. Let me guide you how.
Here's an article for more information about unapplied cash payment: What's Unapplied Cash Payment.