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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
Hi goldeneagle_jen,
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.
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