We have a customer who is making direct deposits into our banking account to pay invoices. I receive an email with the payment details. I enter the payment into the customer account to pay the invoices. I make deposits to the bank at the end of the week (with all the other checks in hand). When I got to 'banking / make deposits' in QuickBooks to record the checks and print the report; the direct deposits show up.
I'm not actually bringing this money to the bank, as it is already there.
**How do I make a direct deposits NOT show up on the 'Payments to Deposit' report??**
