Hello, I recently just downloaded a lot of transactions from the bank to Quickbooks Desktop and I accidentally approved a couple deposits that were automatically matched. On the other hand I have a program that I do invoices with and it automatically puts in invoices and deposits whenever we get paid/ make an invoice. My question is how do I undo those deposits I approved? My other question is where did those automatically matched transactions go, because when I checked through the register it doesn't seem like they are there?
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