Nope -- doesn't help.
Let's take the example of one item (check) on a deposit.
It was received on 5/28/21 into Undeposited Funds using a Sales Receipt. It's for an odd number, so it's easy to pick out from other things and KNOW FOR SURE I'm looking at the same piece of money: $178.76.
On 6/1/21 a deposit was created *to the checking account* (I've verified that it wasn't accidentally set to some other cash/equiv account) that included that payment.
QBO shows all of that just fine. Journal report for Undeposited shows money in and money out just fine as it was received, held, then deposited.
On the bank feed that came through yesterday, it shows the mobile deposited items (so, not one bulk deposit...I can SEE the line for 178.76) dated 6/1/21, so dates absolutely the same.
It WILL NOT let me match that deposit line to the transaction already in QBO. It offers me some nonsense open invoices that are totally different dates and amounts and are unconnected in ANY WAY, but won't give me the right thing, no matter what I do.
As an experiment, I tried changing the date on the sales receipt from 5/28 to 6/1, just so that ALL date occurrences associated with the transaction were the same, but that didn't help, so I changed it back.
So...how do I deal with this?
